diff --git a/phive-rules-en16931/docs/cii/en16931-cii-1.3.12.zip b/phive-rules-en16931/docs/cii/en16931-cii-1.3.12.zip new file mode 100644 index 00000000..e7f7c282 Binary files /dev/null and b/phive-rules-en16931/docs/cii/en16931-cii-1.3.12.zip differ diff --git a/phive-rules-en16931/docs/ubl/en16931-ubl-1.3.12.zip b/phive-rules-en16931/docs/ubl/en16931-ubl-1.3.12.zip new file mode 100644 index 00000000..1ad3a063 Binary files /dev/null and b/phive-rules-en16931/docs/ubl/en16931-ubl-1.3.12.zip differ diff --git a/phive-rules-en16931/src/main/java/com/helger/phive/en16931/EN16931Validation.java b/phive-rules-en16931/src/main/java/com/helger/phive/en16931/EN16931Validation.java index 3181006f..d6a5edd2 100644 --- a/phive-rules-en16931/src/main/java/com/helger/phive/en16931/EN16931Validation.java +++ b/phive-rules-en16931/src/main/java/com/helger/phive/en16931/EN16931Validation.java @@ -64,6 +64,7 @@ public final class EN16931Validation private static final String VERSION_139 = "1.3.9"; private static final String VERSION_1310 = "1.3.10"; private static final String VERSION_1311 = "1.3.11"; + private static final String VERSION_1312 = "1.3.12"; // CII @Deprecated @@ -98,8 +99,10 @@ public final class EN16931Validation public static final VESID VID_CII_138 = new VESID (GROUP_ID, "cii", VERSION_138); @Deprecated public static final VESID VID_CII_139 = new VESID (GROUP_ID, "cii", VERSION_139); + @Deprecated public static final VESID VID_CII_1310 = new VESID (GROUP_ID, "cii", VERSION_1310); public static final VESID VID_CII_1311 = new VESID (GROUP_ID, "cii", VERSION_1311); + public static final VESID VID_CII_1312 = new VESID (GROUP_ID, "cii", VERSION_1312); // UBL @Deprecated @@ -134,8 +137,10 @@ public final class EN16931Validation public static final VESID VID_UBL_INVOICE_138 = new VESID (GROUP_ID, "ubl", VERSION_138); @Deprecated public static final VESID VID_UBL_INVOICE_139 = new VESID (GROUP_ID, "ubl", VERSION_139); + @Deprecated public static final VESID VID_UBL_INVOICE_1310 = new VESID (GROUP_ID, "ubl", VERSION_1310); public static final VESID VID_UBL_INVOICE_1311 = new VESID (GROUP_ID, "ubl", VERSION_1311); + public static final VESID VID_UBL_INVOICE_1312 = new VESID (GROUP_ID, "ubl", VERSION_1312); @Deprecated public static final VESID VID_UBL_CREDIT_NOTE_100 = new VESID (GROUP_ID, "ubl-creditnote", VERSION_100); @@ -169,8 +174,10 @@ public final class EN16931Validation public static final VESID VID_UBL_CREDIT_NOTE_138 = new VESID (GROUP_ID, "ubl-creditnote", VERSION_138); @Deprecated public static final VESID VID_UBL_CREDIT_NOTE_139 = new VESID (GROUP_ID, "ubl-creditnote", VERSION_139); + @Deprecated public static final VESID VID_UBL_CREDIT_NOTE_1310 = new VESID (GROUP_ID, "ubl-creditnote", VERSION_1310); public static final VESID VID_UBL_CREDIT_NOTE_1311 = new VESID (GROUP_ID, "ubl-creditnote", VERSION_1311); + public static final VESID VID_UBL_CREDIT_NOTE_1312 = new VESID (GROUP_ID, "ubl-creditnote", VERSION_1312); @Nonnull private static ClassLoader _getCL () @@ -246,12 +253,16 @@ private static ClassLoader _getCL () public static final IReadableResource INVOICE_CII_139_XSLT = new ClassPathResource (PREFIX + "1.3.9/cii/EN16931-CII-validation.xslt", _getCL ()); + @Deprecated public static final IReadableResource INVOICE_CII_1310_XSLT = new ClassPathResource (PREFIX + "1.3.10/cii/EN16931-CII-validation.xslt", _getCL ()); public static final IReadableResource INVOICE_CII_1311_XSLT = new ClassPathResource (PREFIX + "1.3.11/cii/EN16931-CII-validation.xslt", _getCL ()); + public static final IReadableResource INVOICE_CII_1312_XSLT = new ClassPathResource (PREFIX + + "1.3.12/cii/EN16931-CII-validation.xslt", + _getCL ()); // UBL @Deprecated @@ -319,12 +330,16 @@ private static ClassLoader _getCL () public static final IReadableResource INVOICE_UBL_139_XSLT = new ClassPathResource (PREFIX + "1.3.9/ubl/EN16931-UBL-validation.xslt", _getCL ()); + @Deprecated public static final IReadableResource INVOICE_UBL_1310_XSLT = new ClassPathResource (PREFIX + "1.3.10/ubl/EN16931-UBL-validation.xslt", _getCL ()); public static final IReadableResource INVOICE_UBL_1311_XSLT = new ClassPathResource (PREFIX + "1.3.11/ubl/EN16931-UBL-validation.xslt", _getCL ()); + public static final IReadableResource INVOICE_UBL_1312_XSLT = new ClassPathResource (PREFIX + + "1.3.12/ubl/EN16931-UBL-validation.xslt", + _getCL ()); private EN16931Validation () {} @@ -464,7 +479,7 @@ public static void initEN16931 (@Nonnull final IValidationExecutorSetRegistry + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + / + + + + + + *: + + [namespace-uri()=' + + '] + + + + [ + + ] + + + + / + + @ + + + @*[local-name()=' + + ' and namespace-uri()=' + + '] + + + + + + + + + / + + + [ + + ] + + + + /@ + + + + + + + + / + + + [ + + ] + + + + /@ + + + + + + + + + + + + + + + + + + + + + + + + . + + + + +U + + U + + + + U. + + n + + + + U. + + _ + + _ + + + + + + + + +   +   +   + + + + + + + + + + + + + EN16931-CII-Model + EN16931-CII-Model + + + + + + + + EN16931-CII-Syntax + EN16931-CII-Syntax + + + + + + + + EN16931-Codes + EN16931-Codes + + + + + + + +EN16931 model bound to CII + + + + + + + + + + + + + + BR-66 + fatal + + + + [BR-66]-Each Specified Trade Allowance Charge (BG-20)(BG-21) shall contain a Charge Indicator. + + + + + + + + + + + + + + + + BR-65 + fatal + + + + [BR-65]-The Item classification identifier (BT-158) shall have a Scheme identifier. + + + + + + + + + + + + + + + + BR-52 + fatal + + + + [BR-52]-Each Additional supporting document (BG-24) shall contain a Supporting document reference (BT-122). + + + + + + + + + + + + + + + + BR-51 + fatal + + + + [BR-51]-In accordance with card payments security standards an invoice should never include a full card primary account number (BT-97). At the moment PCI Security Standards Council has defined that the first 6 digits and last 4 digits are the maximum number of digits to be shown. + + + + + + + + + + + + + + + + BR-50 + fatal + + + + [BR-50]-A Payment account identifier (BT-84) shall be present if Credit transfer (BG-16) information is provided in the Invoice. + + + + + + + + + + BR-61 + fatal + + + + [BR-61]-If the Payment means type code (BT-81) means SEPA credit transfer, Local credit transfer or Non-SEPA international credit transfer, the Payment account identifier (BT-84) shall be present. + + + + + + + + + + + + + + + + BR-57 + fatal + + + + [BR-57]-Each Deliver to address (BG-15) shall contain a Deliver to country code (BT-80). + + + + + + + + + + + + + + + + BR-31 + fatal + + + + [BR-31]-Each Document level allowance (BG-20) shall have a Document level allowance amount (BT-92). + + + + + + + + + + BR-32 + fatal + + + + [BR-32]-Each Document level allowance (BG-20) shall have a Document level allowance VAT category code (BT-95). + + + + + + + + + + BR-33 + fatal + + + + [BR-33]-Each Document level allowance (BG-20) shall have a Document level allowance reason (BT-97) or a Document level allowance reason code (BT-98). + + + + + + + + + + BR-CO-05 + fatal + + + + [BR-CO-05]-Document level allowance reason code (BT-98) and Document level allowance reason (BT-97) shall indicate the same type of allowance. + + + + + + + + + + BR-CO-21 + fatal + + + + [BR-CO-21]-Each Document level allowance (BG-20) shall contain a Document level allowance reason (BT-97) or a Document level allowance reason code (BT-98), or both. + + + + + + + + + + BR-DEC-01 + fatal + + + + [BR-DEC-01]-The allowed maximum number of decimals for the Document level allowance amount (BT-92) is 2. + + + + + + + + + + BR-DEC-02 + fatal + + + + [BR-DEC-02]-The allowed maximum number of decimals for the Document level allowance base amount (BT-93) is 2. + + + + + + + + + + + + + + + + BR-36 + fatal + + + + [BR-36]-Each Document level charge (BG-21) shall have a Document level charge amount (BT-99). + + + + + + + + + + BR-37 + fatal + + + + [BR-37]-Each Document level charge (BG-21) shall have a Document level charge VAT category code (BT-102). + + + + + + + + + + BR-38 + fatal + + + + [BR-38]-Each Document level charge (BG-21) shall have a Document level charge reason (BT-104) or a Document level charge reason code (BT-105). + + + + + + + + + + BR-CO-06 + fatal + + + + [BR-CO-06]-Document level charge reason code (BT-105) and Document level charge reason (BT-104) shall indicate the same type of charge. + + + + + + + + + + BR-CO-22 + fatal + + + + [BR-CO-22]-Each Document level charge (BG-21) shall contain a Document level charge reason (BT-104) or a Document level charge reason code (BT-105), or both. + + + + + + + + + + BR-DEC-05 + fatal + + + + [BR-DEC-05]-The allowed maximum number of decimals for the Document level charge amount (BT-99) is 2. + + + + + + + + + + BR-DEC-06 + fatal + + + + [BR-DEC-06]-The allowed maximum number of decimals for the Document level charge base amount (BT-100) is 2. + + + + + + + + + + + + + + + + BR-12 + fatal + + + + [BR-12]-An Invoice shall have the Sum of Invoice line net amount (BT-106). + + + + + + + + + + BR-13 + fatal + + + + [BR-13]-An Invoice shall have the Invoice total amount without VAT (BT-109). + + + + + + + + + + BR-14 + fatal + + + + [BR-14]-An Invoice shall have the Invoice total amount with VAT (BT-112). + + + + + + + + + + BR-15 + fatal + + + + [BR-15]-An Invoice shall have the Amount due for payment (BT-115). + + + + + + + + + + BR-53 + fatal + + + + [BR-53]-If the VAT accounting currency code (BT-6) is present, then the Invoice total VAT amount in accounting currency (BT-111) shall be provided. + + + + + + + + + + BR-CO-10 + fatal + + + + [BR-CO-10]-Sum of Invoice line net amount (BT-106) = Σ Invoice line net amount (BT-131). + + + + + + + + + + BR-CO-11 + fatal + + + + [BR-CO-11]-Sum of allowances on document level (BT-107) = Σ Document level allowance amount (BT-92). + + + + + + + + + + BR-CO-12 + fatal + + + + [BR-CO-12]-Sum of charges on document level (BT-108) = Σ Document level charge amount (BT-99). + + + + + + + + + + BR-CO-13 + fatal + + + + [BR-CO-13]-Invoice total amount without VAT (BT-109) = Σ Invoice line net amount (BT-131) - Sum of allowances on document level (BT-107) + Sum of charges on document level (BT-108). + + + + + + + + + + BR-CO-16 + fatal + + + + [BR-CO-16]-Amount due for payment (BT-115) = Invoice total amount with VAT (BT-112) -Paid amount (BT-113) +Rounding amount (BT-114). + + + + + + + + + + BR-DEC-09 + fatal + + + + [BR-DEC-09]-The allowed maximum number of decimals for the Sum of Invoice line net amount (BT-106) is 2. + + + + + + + + + + BR-DEC-10 + fatal + + + + [BR-DEC-10]-The allowed maximum number of decimals for the Sum of allowanced on document level (BT-107) is 2. + + + + + + + + + + BR-DEC-11 + fatal + + + + [BR-DEC-11]-The allowed maximum number of decimals for the Sum of charges on document level (BT-108) is 2. + + + + + + + + + + BR-DEC-12 + fatal + + + + [BR-DEC-12]-The allowed maximum number of decimals for the Invoice total amount without VAT (BT-109) is 2. + + + + + + + + + + BR-DEC-14 + fatal + + + + [BR-DEC-14]-The allowed maximum number of decimals for the Invoice total amount with VAT (BT-112) is 2. + + + + + + + + + + BR-DEC-13 + fatal + + + + [BR-DEC-13]-The allowed maximum number of decimals for the Invoice total VAT amount (BT-110) is 2. + + + + + + + + + + BR-DEC-15 + fatal + + + + [BR-DEC-15]-The allowed maximum number of decimals for the Invoice total VAT amount in accounting currency (BT-111) is 2. + + + + + + + + + + BR-DEC-16 + fatal + + + + [BR-DEC-16]-The allowed maximum number of decimals for the Paid amount (BT-113) is 2. + + + + + + + + + + BR-DEC-17 + fatal + + + + [BR-DEC-17]-The allowed maximum number of decimals for the Rounding amount (BT-114) is 2. + + + + + + + + + + BR-DEC-18 + fatal + + + + [BR-DEC-18]-The allowed maximum number of decimals for the Amount due for payment (BT-115) is 2. + + + + + + + + + + + + + + + + BR-01 + fatal + + + + [BR-01]-An Invoice shall have a Specification identifier (BT-24). + + + + + + + + + + BR-02 + fatal + + + + [BR-02]-An Invoice shall have an Invoice number (BT-1). + + + + + + + + + + BR-03 + fatal + + + + [BR-03]-An Invoice shall have an Invoice issue date (BT-2). + + + + + + + + + + BR-04 + fatal + + + + [BR-04]-An Invoice shall have an Invoice type code (BT-3). + + + + + + + + + + BR-05 + fatal + + + + [BR-05]-An Invoice shall have an Invoice currency code (BT-5). + + + + + + + + + + BR-06 + fatal + + + + [BR-06]-An Invoice shall contain the Seller name (BT-27). + + + + + + + + + + BR-07 + fatal + + + + [BR-07]-An Invoice shall contain the Buyer name (BT-44). + + + + + + + + + + BR-08 + fatal + + + + [BR-08]-An Invoice shall contain the Seller postal address (BG-5). + + + + + + + + + + BR-09 + fatal + + + + [BR-09]-The Seller postal address (BG-5) shall contain a Seller country code (BT-40). + + + + + + + + + + BR-10 + fatal + + + + [BR-10]-An Invoice shall contain the Buyer postal address (BG-8). + + + + + + + + + + BR-11 + fatal + + + + [BR-11]-The Buyer postal address shall contain a Buyer country code (BT-55). + + + + + + + + + + BR-16 + fatal + + + + [BR-16]-An Invoice shall have at least one Invoice line (BG-25). + + + + + + + + + + BR-62 + fatal + + + + [BR-62]-The Seller electronic address (BT-34) shall have a Scheme identifier. + + + + + + + + + + BR-63 + fatal + + + + [BR-63]-The Buyer electronic address (BT-49) shall have a Scheme identifier. + + + + + + + + + + BR-CO-15 + fatal + + + + [BR-CO-15]-Invoice total amount with VAT (BT-112) = Invoice total amount without VAT (BT-109) + Invoice total VAT amount (BT-110). + + + + + + + + + + BR-CO-25 + fatal + + + + [BR-CO-25]-In case the Amount due for payment (BT-115) is positive, either the Payment due date (BT-9) or the Payment terms (BT-20) shall be present. + + + + + + + + + + BR-S-01 + fatal + + + + [BR-S-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "Standard rated" shall contain in the VAT breakdown (BG-23) at least one VAT category code (BT-118) equal with "Standard rated". + + + + + + + + + + BR-Z-01 + fatal + + + + [BR-Z-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "Zero rated" shall contain in the VAT breakdown (BG-23) exactly one VAT category code (BT-118) equal with "Zero rated". + + + + + + + + + + BR-E-01 + fatal + + + + [BR-E-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "Exempt from VAT" shall contain exactly one VAT breakdown (BG-23) with the VAT category code (BT-118) equal to "Exempt from VAT". + + + + + + + + + + BR-AE-01 + fatal + + + + [BR-AE-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "Reverse charge" shall contain in the VAT breakdown (BG-23) exactly one VAT category code (BT-118) equal with "VAT reverse charge". + + + + + + + + + + BR-IC-01 + fatal + + + + [BR-IC-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "Intra-community supply" shall contain in the VAT breakdown (BG-23) exactly one VAT category code (BT-118) equal with "Intra-community supply". + + + + + + + + + + BR-G-01 + fatal + + + + [BR-G-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "Export outside the EU" shall contain in the VAT breakdown (BG-23) exactly one VAT category code (BT-118) equal with "Export outside the EU". + + + + + + + + + + BR-O-01 + fatal + + + + [BR-O-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "Not subject to VAT" shall contain exactly one VAT breakdown group (BG-23) with the VAT category code (BT-118) equal to "Not subject to VAT". + + + + + + + + + + BR-AF-01 + fatal + + + + [BR-AF-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "IGIC" shall contain in the VAT breakdown (BG-23) at least one VAT category code (BT-118) equal with "IGIC". + + + + + + + + + + BR-AG-01 + fatal + + + + [BR-AG-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "IPSI" shall contain in the VAT breakdown (BG-23) at least one VAT category code (BT-118) equal with "IPSI". + + + + + + + + + + BR-B-01 + fatal + + + + [BR-B-01]-An Invoice where the VAT category code (BT-151, BT-95 or BT-102) is “Split payment” shall be a domestic Italian invoice. + + + + + + + + + + BR-B-02 + fatal + + + + [BR-B-02]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is “Split payment" shall not contain an invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is “Standard rated”. + + + + + + + + + + + + + + + + BR-21 + fatal + + + + [BR-21]-Each Invoice line (BG-25) shall have an Invoice line identifier (BT-126). + + + + + + + + + + BR-22 + fatal + + + + [BR-22]-Each Invoice line (BG-25) shall have an Invoiced quantity (BT-129). + + + + + + + + + + BR-23 + fatal + + + + [BR-23]-An Invoice line (BG-25) shall have an Invoiced quantity unit of measure code (BT-130). + + + + + + + + + + BR-24 + fatal + + + + [BR-24]-Each Invoice line (BG-25) shall have an Invoice line net amount (BT-131). + + + + + + + + + + BR-25 + fatal + + + + [BR-25]-Each Invoice line (BG-25) shall contain the Item name (BT-153). + + + + + + + + + + BR-26 + fatal + + + + [BR-26]-Each Invoice line (BG-25) shall contain the Item net price (BT-146). + + + + + + + + + + BR-27 + fatal + + + + [BR-27]-The Item net price (BT-146) shall NOT be negative. + + + + + + + + + + BR-28 + fatal + + + + [BR-28]-The Item gross price (BT-148) shall NOT be negative. + + + + + + + + + + BR-64 + fatal + + + + [BR-64]-The Item standard identifier (BT-157) shall have a Scheme identifier. + + + + + + + + + + BR-CO-04 + fatal + + + + [BR-CO-04]-Each Invoice line (BG-25) shall be categorized with an Invoiced item VAT category code (BT-151). + + + + + + + + + + BR-CO-18 + fatal + + + + [BR-CO-18]-An Invoice shall at least have one VAT breakdown group (BG-23). + + + + + + + + + + BR-DEC-23 + fatal + + + + [BR-DEC-23]-The allowed maximum number of decimals for the Invoice line net amount (BT-131) is 2. + + + + + + + + + + + + + + + + BR-41 + fatal + + + + [BR-41]-Each Invoice line allowance (BG-27) shall have an Invoice line allowance amount (BT-136). + + + + + + + + + + BR-42 + fatal + + + + [BR-42]-Each Invoice line allowance (BG-27) shall have an Invoice line allowance reason (BT-139) or an Invoice line allowance reason code (BT-140). + + + + + + + + + + BR-CO-07 + fatal + + + + [BR-CO-07]-Invoice line allowance reason code (BT-140) and Invoice line allowance reason (BT-139) shall indicate the same type of allowance reason. + + + + + + + + + + BR-CO-23 + fatal + + + + [BR-CO-23]-Each Invoice line allowance (BG-27) shall contain an Invoice line allowance reason (BT-139) or an Invoice line allowance reason code (BT-140), or both. + + + + + + + + + + BR-DEC-24 + fatal + + + + [BR-DEC-24]-The allowed maximum number of decimals for the Invoice line allowance amount (BT-136) is 2. + + + + + + + + + + BR-DEC-25 + fatal + + + + [BR-DEC-25]-The allowed maximum number of decimals for the Invoice line allowance base amount (BT-137) is 2. + + + + + + + + + + + + + + + + BR-43 + fatal + + + + [BR-43]-Each Invoice line charge (BG-28) shall have an Invoice line charge amount (BT-141). + + + + + + + + + + BR-44 + fatal + + + + [BR-44]-Each Invoice line charge (BG-28) shall have an Invoice line charge reason (BT-144) or an Invoice line charge reason code (BT-145). + + + + + + + + + + BR-CO-08 + fatal + + + + [BR-CO-08]-Invoice line charge reason code (BT-145) and Invoice line charge reason (BT-144) shall indicate the same type of charge reason. + + + + + + + + + + BR-CO-24 + fatal + + + + [BR-CO-24]-Each Invoice line charge (BG-28) shall contain an Invoice line charge reason (BT-144) or an Invoice line charge reason code (BT-145), or both. + + + + + + + + + + BR-DEC-27 + fatal + + + + [BR-DEC-27]-The allowed maximum number of decimals for the Invoice line charge amount (BT-141) is 2. + + + + + + + + + + BR-DEC-28 + fatal + + + + [BR-DEC-28]-The allowed maximum number of decimals for the Invoice line charge base amount (BT-142) is 2. + + + + + + + + + + + + + + + + BR-30 + fatal + + + + [BR-30]-If both Invoice line period start date (BT-134) and Invoice line period end date (BT-135) are given then the Invoice line period end date (BT-135) shall be later or equal to the Invoice line period start date (BT-134). + + + + + + + + + + BR-CO-20 + fatal + + + + [BR-CO-20]-If Invoice line period (BG-26) is used, the Invoice line period start date (BT-134) or the Invoice line period end date (BT-135) shall be filled, or both. + + + + + + + + + + + + + + + + BR-29 + fatal + + + + [BR-29]-If both Invoicing period start date (BT-73) and Invoicing period end date (BT-74) are given then the Invoicing period end date (BT-74) shall be later or equal to the Invoicing period start date (BT-73). + + + + + + + + + + BR-CO-19 + fatal + + + + [BR-CO-19]-If Invoicing period (BG-14) is used, the Invoicing period start date (BT-73) or the Invoicing period end date (BT-74) shall be filled, or both. + + + + + + + + + + + + + + + + BR-54 + fatal + + + + [BR-54]-Each Item attribute (BG-32) shall contain an Item attribute name (BT-160) and an Item attribute value (BT-161). + + + + + + + + + + + + + + + + BR-17 + fatal + + + + [BR-17]-The Payee name (BT-59) shall be provided in the Invoice, if the Payee (BG-10) is different from the Seller (BG-4). + + + + + + + + + + + + + + + + BR-49 + fatal + + + + [BR-49]-A Payment instruction (BG-16) shall specify the Payment means type code (BT-81). + + + + + + + + + + BR-CO-27 + fatal + + + + [BR-CO-27]- Either the IBAN or a Proprietary ID (BT-84) shall be used. + + + + + + + + + + + + + + + + BR-55 + fatal + + + + [BR-55]-Each Preceding Invoice reference (BG-3) shall contain a Preceding Invoice reference (BT-25). + + + + + + + + + + + + + + + + BR-CO-26 + fatal + + + + [BR-CO-26]-In order for the buyer to automatically identify a supplier, the Seller identifier (BT-29), the Seller legal registration identifier (BT-30) and/or the Seller VAT identifier (BT-31) shall be present. + + + + + + + + + + + + + + + + BR-18 + fatal + + + + [BR-18]-The Seller tax representative name (BT-62) shall be provided in the Invoice, if the Seller (BG-4) has a Seller tax representative party (BG-11). + + + + + + + + + + BR-19 + fatal + + + + [BR-19]-The Seller tax representative postal address (BG-12) shall be provided in the Invoice, if the Seller (BG-4) has a Seller tax representative party (BG-11). + + + + + + + + + + BR-20 + fatal + + + + [BR-20]-The Seller tax representative postal address (BG-12) shall contain a Tax representative country code (BT-69), if the Seller (BG-4) has a Seller tax representative party (BG-11). + + + + + + + + + + BR-56 + fatal + + + + [BR-56]-Each Seller tax representative party (BG-11) shall have a Seller tax representative VAT identifier (BT-63). + + + + + + + + + + + + + + + + BR-CO-14 + fatal + + + + [BR-CO-14]-Invoice total VAT amount (BT-110) = Σ VAT category tax amount (BT-117). + + + + + + + + + + + + + + + + BR-CO-09 + fatal + + + + [BR-CO-09]-The Seller VAT identifier (BT-31), the Seller tax representative VAT identifier (BT-63) and the Buyer VAT identifier (BT-48) shall have a prefix in accordance with ISO code ISO 3166-1 alpha-2 by which the country of issue may be identified. Nevertheless, Greece may use the prefix ‘EL’. + + + + + + + + + + + + + + + + BR-AE-08 + fatal + + + + [BR-AE-08]-In a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Reverse charge" the VAT category taxable amount (BT-116) shall equal the sum of Invoice line net amounts (BT-131) minus the sum of Document level allowance amounts (BT-92) plus the sum of Document level charge amounts (BT-99) where the VAT category codes (BT-151, BT-95, BT-102) are "Reverse charge". + + + + + + + + + + BR-AE-09 + fatal + + + + [BR-AE-09]-The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Reverse charge" shall be 0 (zero). + + + + + + + + + + BR-AE-10 + fatal + + + + [BR-AE-10]-A VAT Breakdown (BG-23) with VAT Category code (BT-118) "Reverse charge" shall have a VAT exemption reason code (BT-121), meaning "Reverse charge" or the VAT exemption reason text (BT-120) "Reverse charge" (or the equivalent standard text in another language). + + + + + + + + + + + + + + + + BR-AE-03 + fatal + + + + [BR-AE-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Reverse charge" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63) and the Buyer VAT identifier (BT-48) and/or the Buyer legal registration identifier (BT-47). + + + + + + + + + + BR-AE-06 + fatal + + + + [BR-AE-06]-In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Reverse charge" the Document level allowance VAT rate (BT-96) shall be 0 (zero). + + + + + + + + + + + + + + + + BR-AE-04 + fatal + + + + [BR-AE-04]-An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Reverse charge" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63) and the Buyer VAT identifier (BT-48) and/or the Buyer legal registration identifier (BT-47). + + + + + + + + + + BR-AE-07 + fatal + + + + [BR-AE-07]-In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Reverse charge" the Document level charge VAT rate (BT-103) shall be 0 (zero). + + + + + + + + + + + + + + + + BR-AE-02 + fatal + + + + [BR-AE-02]-An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Reverse charge" shall contain the Seller VAT Identifier (BT-31), the Seller Tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63) and the Buyer VAT identifier (BT-48) and/or the Buyer legal registration identifier (BT-47). + + + + + + + + + + BR-AE-05 + fatal + + + + [BR-AE-05]-In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Reverse charge" the Invoiced item VAT rate (BT-152) shall be 0 (zero). + + + + + + + + + + + + + + + + BR-AF-08 + fatal + + + + [BR-AF-08]-For each different value of VAT category rate (BT-119) where the VAT category code (BT-118) is "IGIC", the VAT category taxable amount (BT-116) in a VAT breakdown (BG-23) shall equal the sum of Invoice line net amounts (BT-131) plus the sum of document level charge amounts (BT-99) minus the sum of document level allowance amounts (BT-92) where the VAT category code (BT-151, BT-102, BT-95) is "IGIC" and the VAT rate (BT-152, BT-103, BT-96) equals the VAT category rate (BT-119). + + + + + + + + + + BR-AF-09 + fatal + + + + [BR-AF-09]-The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where VAT category code (BT-118) is "IGIC" shall equal the VAT category taxable amount (BT-116) multiplied by the VAT category rate (BT-119). + + + + + + + + + + BR-AF-10 + fatal + + + + [BR-AF-10]-A VAT Breakdown (BG-23) with VAT Category code (BT-118) "IGIC" shall not have a VAT exemption reason code (BT-121) or VAT exemption reason text (BT-120). + + + + + + + + + + + + + + + + BR-AF-02 + fatal + + + + [BR-AF-02]-An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "IGIC" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63). + + + + + + + + + + BR-AF-05 + fatal + + + + [BR-AF-05]-In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "IGIC" the invoiced item VAT rate (BT-152) shall be greater than 0 (zero). + + + + + + + + + + + + + + + + BR-AF-03 + fatal + + + + [BR-AF-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "IGIC" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63). + + + + + + + + + + BR-AF-06 + fatal + + + + [BR-AF-06]-In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "IGIC" the Document level allowance VAT rate (BT-96) shall be 0 (zero) or greater than zero. + + + + + + + + + + + + + + + + BR-AF-04 + fatal + + + + [BR-AF-04]-An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "IGIC" shall contain the Seller VAT Identifier (BT-31), the Seller Tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63). + + + + + + + + + + BR-AF-07 + fatal + + + + [BR-AF-07]-In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "IGIC" the Document level charge VAT rate (BT-103) shall be 0 (zero) or greater than zero. + + + + + + + + + + + + + + + + BR-AG-08 + fatal + + + + [BR-AG-08]-For each different value of VAT category rate (BT-119) where the VAT category code (BT-118) is "IPSI", the VAT category taxable amount (BT-116) in a VAT breakdown (BG-23) shall equal the sum of Invoice line net amounts (BT-131) plus the sum of document level charge amounts (BT-99) minus the sum of document level allowance amounts (BT-92) where the VAT category code (BT-151, BT-102, BT-95) is "IPSI" and the VAT rate (BT-152, BT-103, BT-96) equals the VAT category rate (BT-119). + + + + + + + + + + BR-AG-09 + fatal + + + + [BR-AG-09]-The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where VAT category code (BT-118) is "IPSI" shall equal the VAT category taxable amount (BT-116) multiplied by the VAT category rate (BT-119). + + + + + + + + + + BR-AG-10 + fatal + + + + [BR-AG-10]-A VAT Breakdown (BG-23) with VAT Category code (BT-118) "IPSI" shall not have a VAT exemption reason code (BT-121) or VAT exemption reason text (BT-120). + + + + + + + + + + + + + + + + BR-AG-02 + fatal + + + + [BR-AG-02]-An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "IPSI" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63). + + + + + + + + + + BR-AG-05 + fatal + + + + [BR-AG-05]-In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "IPSI" the Invoiced item VAT rate (BT-152) shall be 0 (zero) or greater than zero. + + + + + + + + + + + + + + + + BR-AG-03 + fatal + + + + [BR-AG-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "IPSI" shall contain the Seller VAT Identifier (BT-31), the Seller Tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63). + + + + + + + + + + BR-AG-06 + fatal + + + + [BR-AG-06]-In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "IPSI" the Document level allowance VAT rate (BT-96) shall be 0 (zero) or greater than zero. + + + + + + + + + + + + + + + + BR-AG-04 + fatal + + + + [BR-AG-04]-An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "IPSI" shall contain the Seller VAT Identifier (BT-31), the Seller Tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63). + + + + + + + + + + BR-AG-07 + fatal + + + + [BR-AG-07]-In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "IPSI" the Document level charge VAT rate (BT-103) shall be 0 (zero) or greater than zero. + + + + + + + + + + + + + + + + BR-E-08 + fatal + + + + [BR-E-08]-In a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Exempt from VAT" the VAT category taxable amount (BT-116) shall equal the sum of Invoice line net amounts (BT-131) minus the sum of Document level allowance amounts (BT-92) plus the sum of Document level charge amounts (BT-99) where the VAT category codes (BT-151, BT-95, BT-102) are "Exempt from VAT". + + + + + + + + + + BR-E-09 + fatal + + + + [BR-E-09]-The VAT category tax amount (BT-117) In a VAT breakdown (BG-23) where the VAT category code (BT-118) equals "Exempt from VAT" shall equal 0 (zero). + + + + + + + + + + BR-E-10 + fatal + + + + [BR-E-10]-A VAT Breakdown (BG-23) with VAT Category code (BT-118) "Exempt from VAT" shall have a VAT exemption reason code (BT-121) or a VAT exemption reason text (BT-120). + + + + + + + + + + + + + + + + BR-E-03 + fatal + + + + [BR-E-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Exempt from VAT" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63). + + + + + + + + + + BR-E-06 + fatal + + + + [BR-E-06]-In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Exempt from VAT", the Document level allowance VAT rate (BT-96) shall be 0 (zero). + + + + + + + + + + + + + + + + BR-E-04 + fatal + + + + [BR-E-04]-An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Exempt from VAT" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63). + + + + + + + + + + BR-E-07 + fatal + + + + [BR-E-07]-In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Exempt from VAT", the Document level charge VAT rate (BT-103) shall be 0 (zero). + + + + + + + + + + + + + + + + BR-E-02 + fatal + + + + [BR-E-02]-An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Exempt from VAT" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63). + + + + + + + + + + BR-E-05 + fatal + + + + [BR-E-05]-In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Exempt from VAT", the Invoiced item VAT rate (BT-152) shall be 0 (zero). + + + + + + + + + + + + + + + + BR-G-08 + fatal + + + + [BR-G-08]-In a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Export outside the EU" the VAT category taxable amount (BT-116) shall equal the sum of Invoice line net amounts (BT-131) minus the sum of Document level allowance amounts (BT-92) plus the sum of Document level charge amounts (BT-99) where the VAT category codes (BT-151, BT-95, BT-102) are "Export outside the EU". + + + + + + + + + + BR-G-09 + fatal + + + + [BR-G-09]-The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Export outside the EU" shall be 0 (zero). + + + + + + + + + + BR-G-10 + fatal + + + + [BR-G-10]-A VAT Breakdown (BG-23) with the VAT Category code (BT-118) "Export outside the EU" shall have a VAT exemption reason code (BT-121), meaning "Export outside the EU" or the VAT exemption reason text (BT-120) "Export outside the EU" (or the equivalent standard text in another language). + + + + + + + + + + + + + + + + BR-G-03 + fatal + + + + [BR-G-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Export outside the EU" shall contain the Seller VAT Identifier (BT-31) or the Seller tax representative VAT identifier (BT-63). + + + + + + + + + + BR-G-06 + fatal + + + + [BR-G-06]-In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Export outside the EU" the Document level allowance VAT rate (BT-96) shall be 0 (zero). + + + + + + + + + + + + + + + + BR-G-04 + fatal + + + + [BR-G-04]-An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Export outside the EU" shall contain the Seller VAT Identifier (BT-31) or the Seller tax representative VAT identifier (BT-63). + + + + + + + + + + BR-G-07 + fatal + + + + [BR-G-07]-In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Export outside the EU" the Document level charge VAT rate (BT-103) shall be 0 (zero). + + + + + + + + + + + + + + + + BR-G-02 + fatal + + + + [BR-G-02]-An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Export outside the EU" shall contain the Seller VAT Identifier (BT-31) or the Seller tax representative VAT identifier (BT-63). + + + + + + + + + + BR-G-05 + fatal + + + + [BR-G-05]-In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Export outside the EU" the Invoiced item VAT rate (BT-152) shall be 0 (zero). + + + + + + + + + + + + + + + + BR-IC-08 + fatal + + + + [BR-IC-08]-In a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Intra-community supply" the VAT category taxable amount (BT-116) shall equal the sum of Invoice line net amounts (BT-131) minus the sum of Document level allowance amounts (BT-92) plus the sum of Document level charge amounts (BT-99) where the VAT category codes (BT-151, BT-95, BT-102) are "Intra-community supply". + + + + + + + + + + BR-IC-09 + fatal + + + + [BR-IC-09]-The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Intra-community supply" shall be 0 (zero). + + + + + + + + + + BR-IC-10 + fatal + + + + [BR-IC-10]-A VAT Breakdown (BG-23) with the VAT Category code (BT-118) "Intra-community supply" shall have a VAT exemption reason code (BT-121), meaning "Intra-community supply" or the VAT exemption reason text (BT-120) "Intra-community supply" (or the equivalent standard text in another language). + + + + + + + + + + BR-IC-11 + fatal + + + + [BR-IC-11]-In an Invoice with a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Intra-community supply" the Actual delivery date (BT-72) or the Invoicing period (BG-14) shall not be blank. + + + + + + + + + + BR-IC-12 + fatal + + + + [BR-IC-12]-In an Invoice with a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Intra-community supply" the Deliver to country code (BT-80) shall not be blank. + + + + + + + + + + + + + + + + BR-IC-03 + fatal + + + + [BR-IC-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Intra-community supply" shall contain the Seller VAT Identifier (BT-31) or the Seller tax representative VAT identifier (BT-63) and the Buyer VAT identifier (BT-48). + + + + + + + + + + BR-IC-06 + fatal + + + + [BR-IC-06]-In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Intra-community supply" the Document level allowance VAT rate (BT-96) shall be 0 (zero). + + + + + + + + + + + + + + + + BR-IC-04 + fatal + + + + [BR-IC-04]-An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Intra-community supply" shall contain the Seller VAT Identifier (BT-31) or the Seller tax representative VAT identifier (BT-63) and the Buyer VAT identifier (BT-48). + + + + + + + + + + BR-IC-07 + fatal + + + + [BR-IC-07]-In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Intra-community supply" the Document level charge VAT rate (BT-103) shall be 0 (zero). + + + + + + + + + + + + + + + + BR-IC-02 + fatal + + + + [BR-IC-02]-An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Intra-community supply" shall contain the Seller VAT Identifier (BT-31) or the Seller tax representative VAT identifier (BT-63) and the Buyer VAT identifier (BT-48). + + + + + + + + + + BR-IC-05 + fatal + + + + [BR-IC-05]-In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Intracommunity supply" the Invoiced item VAT rate (BT-152) shall be 0 (zero). + + + + + + + + + + + + + + + + BR-O-08 + fatal + + + + [BR-O-08]-In a VAT breakdown (BG-23) where the VAT category code (BT-118) is " Not subject to VAT" the VAT category taxable amount (BT-116) shall equal the sum of Invoice line net amounts (BT-131) minus the sum of Document level allowance amounts (BT-92) plus the sum of Document level charge amounts (BT-99) where the VAT category codes (BT-151, BT-95, BT-102) are "Not subject to VAT". + + + + + + + + + + BR-O-09 + fatal + + + + [BR-O-09]-The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Not subject to VAT" shall be 0 (zero). + + + + + + + + + + BR-O-10 + fatal + + + + [BR-O-10]-A VAT Breakdown (BG-23) with VAT Category code (BT-118) " Not subject to VAT" shall have a VAT exemption reason code (BT-121), meaning " Not subject to VAT" or a VAT exemption reason text (BT-120) " Not subject to VAT" (or the equivalent standard text in another language). + + + + + + + + + + BR-O-11 + fatal + + + + [BR-O-11]-An Invoice that contains a VAT breakdown group (BG-23) with a VAT category code (BT-118) "Not subject to VAT" shall not contain other VAT breakdown groups (BG-23). + + + + + + + + + + BR-O-12 + fatal + + + + [BR-O-12]-An Invoice that contains a VAT breakdown group (BG-23) with a VAT category code (BT-118) "Not subject to VAT" shall not contain an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is not "Not subject to VAT". + + + + + + + + + + BR-O-13 + fatal + + + + [BR-O-13]-An Invoice that contains a VAT breakdown group (BG-23) with a VAT category code (BT-118) "Not subject to VAT" shall not contain Document level allowances (BG-20) where Document level allowance VAT category code (BT-95) is not "Not subject to VAT". + + + + + + + + + + BR-O-14 + fatal + + + + [BR-O-14]-An Invoice that contains a VAT breakdown group (BG-23) with a VAT category code (BT-118) "Not subject to VAT" shall not contain Document level charges (BG-21) where Document level charge VAT category code (BT-102) is not "Not subject to VAT". + + + + + + + + + + + + + + + + BR-O-03 + fatal + + + + [BR-O-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Not subject to VAT" shall not contain the Seller VAT identifier (BT-31), the Seller tax representative VAT identifier (BT-63) or the Buyer VAT identifier (BT-48). + + + + + + + + + + BR-O-06 + fatal + + + + [BR-O-06]-A Document level allowance (BG-20) where VAT category code (BT-95) is "Not subject to VAT" shall not contain a Document level allowance VAT rate (BT-96). + + + + + + + + + + + + + + + + BR-O-04 + fatal + + + + [BR-O-04]-An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Not subject to VAT" shall not contain the Seller VAT identifier (BT-31), the Seller tax representative VAT identifier (BT-63) or the Buyer VAT identifier (BT-48). + + + + + + + + + + BR-O-07 + fatal + + + + [BR-O-07]-A Document level charge (BG-21) where the VAT category code (BT-102) is "Not subject to VAT" shall not contain a Document level charge VAT rate (BT-103). + + + + + + + + + + + + + + + + BR-O-02 + fatal + + + + [BR-O-02]-An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Not subject to VAT" shall not contain the Seller VAT identifier (BT-31), the Seller tax representative VAT identifier (BT-63) or the Buyer VAT identifier (BT-48). + + + + + + + + + + BR-O-05 + fatal + + + + [BR-O-05]-An Invoice line (BG-25) where the VAT category code (BT-151) is "Not subject to VAT" shall not contain an Invoiced item VAT rate (BT-152). + + + + + + + + + + + + + + + + BR-S-08 + fatal + + + + [BR-S-08]-For each different value of VAT category rate (BT-119) where the VAT category code (BT-118) is "Standard rated", the VAT category taxable amount (BT-116) in a VAT breakdown (BG-23) shall equal the sum of Invoice line net amounts (BT-131) plus the sum of document level charge amounts (BT-99) minus the sum of document level allowance amounts (BT-92) where the VAT category code (BT-151, BT-102, BT-95) is "Standard rated" and the VAT rate (BT-152, BT-103, BT-96) equals the VAT category rate (BT-119). + + + + + + + + + + BR-S-09 + fatal + + + + [BR-S-09]-The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where VAT category code (BT-118) is "Standard rated" shall equal the VAT category taxable amount (BT-116) multiplied by the VAT category rate (BT-119). + + + + + + + + + + BR-S-10 + fatal + + + + [BR-S-10]-A VAT Breakdown (BG-23) with VAT Category code (BT-118) "Standard rate" shall not have a VAT exemption reason code (BT-121) or VAT exemption reason text (BT-120). + + + + + + + + + + + + + + + + BR-S-02 + fatal + + + + [BR-S-02]-An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Standard rated" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63). + + + + + + + + + + BR-S-05 + fatal + + + + [BR-S-05]-In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Standard rated" the Invoiced item VAT rate (BT-152) shall be greater than zero. + + + + + + + + + + + + + + + + BR-S-03 + fatal + + + + [BR-S-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Standard rated" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63). + + + + + + + + + + BR-S-06 + fatal + + + + [BR-S-06]-In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Standard rated" the Document level allowance VAT rate (BT-96) shall be greater than zero. + + + + + + + + + + + + + + + + BR-S-04 + fatal + + + + [BR-S-04]-An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Standard rated" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63). + + + + + + + + + + BR-S-07 + fatal + + + + [BR-S-07]-In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Standard rated" the Document level charge VAT rate (BT-103) shall be greater than zero. + + + + + + + + + + + + + + + + BR-Z-08 + fatal + + + + [BR-Z-08]-In a VAT breakdown (BG-23) where VAT category code (BT-118) is "Zero rated" the VAT category taxable amount (BT-116) shall equal the sum of Invoice line net amount (BT-131) minus the sum of Document level allowance amounts (BT-92) plus the sum of Document level charge amounts (BT-99) where the VAT category codes (BT-151, BT-95, BT-102) are "Zero rated". + + + + + + + + + + BR-Z-09 + fatal + + + + [BR-Z-09]-The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where VAT category code (BT-118) is "Zero rated" shall equal 0 (zero). + + + + + + + + + + BR-Z-10 + fatal + + + + [BR-Z-10]-A VAT Breakdown (BG-23) with VAT Category code (BT-118) "Zero rated" shall not have a VAT exemption reason code (BT-121) or VAT exemption reason text (BT-120). + + + + + + + + + + + + + + + + BR-Z-03 + fatal + + + + [BR-Z-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Zero rated" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63). + + + + + + + + + + BR-Z-06 + fatal + + + + [BR-Z-06]-In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Zero rated" the Document level allowance VAT rate (BT-96) shall be 0 (zero). + + + + + + + + + + + + + + + + BR-Z-04 + fatal + + + + [BR-Z-04]-An Invoice that contains a Document level charge where the Document level charge VAT category code (BT-102) is "Zero rated" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63). + + + + + + + + + + BR-Z-07 + fatal + + + + [BR-Z-07]-In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Zero rated" the Document level charge VAT rate (BT-103) shall be 0 (zero). + + + + + + + + + + + + + + + + BR-Z-02 + fatal + + + + [BR-Z-02]-An Invoice that contains an Invoice line where the Invoiced item VAT category code (BT-151) is "Zero rated" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63). + + + + + + + + + + BR-Z-05 + fatal + + + + [BR-Z-05]-In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Zero rated" the Invoiced item VAT rate (BT-152) shall be 0 (zero). + + + + + + + + + + + + + + + + BR-45 + fatal + + + + [BR-45]-Each VAT breakdown (BG-23) shall have a VAT category taxable amount (BT-116). + + + + + + + + + + BR-46 + fatal + + + + [BR-46]-Each VAT breakdown (BG-23) shall have a VAT category tax amount (BT-117). + + + + + + + + + + BR-47 + fatal + + + + [BR-47]-Each VAT breakdown (BG-23) shall be defined through a VAT category code (BT-118). + + + + + + + + + + BR-48 + fatal + + + + [BR-48]-Each VAT breakdown (BG-23) shall have a VAT category rate (BT-119), except if the Invoice is not subject to VAT. + + + + + + + + + + BR-CO-03 + fatal + + + + [BR-CO-03]-Value added tax point date (BT-7) and Value added tax point date code (BT-8) are mutually exclusive. + + + + + + + + + + BR-CO-17 + fatal + + + + [BR-CO-17]-VAT category tax amount (BT-117) = VAT category taxable amount (BT-116) x (VAT category rate (BT-119) / 100), rounded to two decimals. + + + + + + + + + + BR-DEC-19 + fatal + + + + [BR-DEC-19]-The allowed maximum number of decimals for the VAT category taxable amount (BT-116) is 2. + + + + + + + + + + BR-DEC-20 + fatal + + + + [BR-DEC-20]-The allowed maximum number of decimals for the VAT category tax amount (BT-117) is 2. + + + + + + + + + + + + + + + + + + + + + + + CII-SR-001 + warning + + + + [CII-SR-001] - SpecifiedTransactionID should not be present + + + + + + + + + + CII-SR-002 + warning + + + + [CII-SR-002] - TestIndicator should not be present + + + + + + + + + + CII-SR-003 + warning + + + + [CII-SR-003] - BusinessProcessSpecifiedDocumentContextParameter should exist maximum once + + + + + + + + + + CII-SR-006 + warning + + + + [CII-SR-006] - BIMSpecifiedDocumentContextParameter should not be present + + + + + + + + + + CII-SR-007 + warning + + + + [CII-SR-007] - ScenarioSpecifiedDocumentContextParameter should not be present + + + + + + + + + + CII-SR-008 + warning + + + + [CII-SR-008] - ApplicationSpecifiedDocumentContextParameter should not be present + + + + + + + + + + CII-SR-009 + fatal + + + + [CII-SR-009] - GuidelineSpecifiedDocumentContextParameter must exist exactly once + + + + + + + + + + CII-SR-010 + fatal + + + + [CII-SR-010] - ID must exist exactly once + + + + + + + + + + CII-SR-011 + warning + + + + [CII-SR-011] - SubsetSpecifiedDocumentContextParameter should not be present + + + + + + + + + + CII-SR-012 + warning + + + + [CII-SR-012] - MessageStandardSpecifiedDocumentContextParameter should not be present + + + + + + + + + + + + + + + + CII-SR-013 + warning + + + + [CII-SR-013] - Name should not be present + + + + + + + + + + CII-SR-014 + fatal + + + + [CII-SR-014] - TypeCode must exist exactly once + + + + + + + + + + CII-SR-015 + warning + + + + [CII-SR-015] - DateTime should not be present + + + + + + + + + + CII-SR-016 + warning + + + + [CII-SR-016] - CopyIndicator should not be present + + + + + + + + + + CII-SR-017 + warning + + + + [CII-SR-017] - Purpose should not be present + + + + + + + + + + CII-SR-018 + warning + + + + [CII-SR-018] - ControlRequirementIndicator should not be present + + + + + + + + + + CII-SR-019 + warning + + + + [CII-SR-019] - LanguageID should not be present + + + + + + + + + + CII-SR-020 + warning + + + + [CII-SR-020] - PurposeCode should not be present + + + + + + + + + + CII-SR-021 + warning + + + + [CII-SR-021] - RevisionDateTime should not be present + + + + + + + + + + CII-SR-022 + warning + + + + [CII-SR-022] - VersionID should not be present + + + + + + + + + + CII-SR-023 + warning + + + + [CII-SR-023] - GlobalID should not be present + + + + + + + + + + CII-SR-024 + warning + + + + [CII-SR-024] - RevisionID should not be present + + + + + + + + + + CII-SR-025 + warning + + + + [CII-SR-025] - PreviousRevisionID should not be present + + + + + + + + + + CII-SR-026 + warning + + + + [CII-SR-026] - CategoryCode should not be present + + + + + + + + + + CII-SR-027 + warning + + + + [CII-SR-027] - Subject should not be present + + + + + + + + + + CII-SR-028 + warning + + + + [CII-SR-028] - ContentCode should not be present + + + + + + + + + + CII-SR-032 + warning + + + + [CII-SR-032] - ID should not be present + + + + + + + + + + CII-SR-033 + warning + + + + [CII-SR-033] - EffectiveSpecifiedPeriod should not be present + + + + + + + + + + CII-SR-034 + warning + + + + [CII-SR-034] - IssuerTradeParty should not be present + + + + + + + + + + + + + + + + CII-SR-030 + warning + + + + [CII-SR-030] - Content should exist maximum once + + + + + + + + + + + + + + + + CII-SR-035 + warning + + + + [CII-SR-035] - DescriptionCode should not be present + + + + + + + + + + CII-SR-036 + warning + + + + [CII-SR-036] - ParentLineID should not be present + + + + + + + + + + CII-SR-037 + warning + + + + [CII-SR-037] - LineStatusCode should not be present + + + + + + + + + + CII-SR-038 + warning + + + + [CII-SR-038] - LineStatusReasonCode should not be present + + + + + + + + + + CII-SR-221 + warning + + + + [CII-SR-221] - IncludedSubordinateTradeLineItem should not be present + + + + + + + + + + + + + + + + CII-SR-039 + warning + + + + [CII-SR-039] - IncludedNote should exist maximum once + + + + + + + + + + CII-SR-040 + warning + + + + [CII-SR-040] - Content should exist maximum once + + + + + + + + + + CII-SR-041 + warning + + + + [CII-SR-041] - SubjectCode should not be present + + + + + + + + + + CII-SR-042 + warning + + + + [CII-SR-042] - ID should not be present + + + + + + + + + + CII-SR-043 + warning + + + + [CII-SR-043] - CategoryCode should not be present + + + + + + + + + + CII-SR-044 + warning + + + + [CII-SR-044] - Subject should not be present + + + + + + + + + + + + + + + + CII-SR-045 + warning + + + + [CII-SR-045] - ID should not be present + + + + + + + + + + CII-SR-046 + fatal + + + + [CII-SR-046] - schemeID must be present if GlobalID is present + + + + + + + + + + CII-SR-048 + warning + + + + [CII-SR-048] - ManufacturerAssignedID should not be present + + + + + + + + + + CII-SR-049 + warning + + + + [CII-SR-049] - TradeName should not be present + + + + + + + + + + CII-SR-050 + warning + + + + [CII-SR-050] - TypeCode should not be present + + + + + + + + + + CII-SR-051 + warning + + + + [CII-SR-051] - NetWeightMeasure should not be present + + + + + + + + + + CII-SR-052 + warning + + + + [CII-SR-052] - GrossWeightMeasure should not be present + + + + + + + + + + CII-SR-053 + warning + + + + [CII-SR-053] - ProductGroupID should not be present + + + + + + + + + + CII-SR-054 + warning + + + + [CII-SR-054] - EndItemTypeCode should not be present + + + + + + + + + + CII-SR-055 + warning + + + + [CII-SR-055] - EndItemName should not be present + + + + + + + + + + CII-SR-056 + warning + + + + [CII-SR-056] - AreaDensityMeasure should not be present + + + + + + + + + + CII-SR-057 + warning + + + + [CII-SR-057] - UseDescription should not be present + + + + + + + + + + CII-SR-058 + warning + + + + [CII-SR-058] - BrandName should not be present + + + + + + + + + + CII-SR-059 + warning + + + + [CII-SR-059] - SubBrandName should not be present + + + + + + + + + + CII-SR-060 + warning + + + + [CII-SR-060] - DrainedNetWeightMeasure should not be present + + + + + + + + + + CII-SR-061 + warning + + + + [CII-SR-061] - VariableMeasureIndicator should not be present + + + + + + + + + + CII-SR-062 + warning + + + + [CII-SR-062] - ColourCode should not be present + + + + + + + + + + CII-SR-063 + warning + + + + [CII-SR-063] - ColourDescription should not be present + + + + + + + + + + CII-SR-064 + warning + + + + [CII-SR-064] - Designation should not be present + + + + + + + + + + CII-SR-065 + warning + + + + [CII-SR-065] - FormattedCancellationAnnouncedLaunchDateTime should not be present + + + + + + + + + + CII-SR-066 + warning + + + + [CII-SR-066] - FormattedLatestProductDataChangeDateTime should not be present + + + + + + + + + + CII-SR-067 + warning + + + + [CII-SR-067] - ID should not be present + + + + + + + + + + CII-SR-068 + warning + + + + [CII-SR-068] - TypeCode should not be present + + + + + + + + + + CII-SR-070 + warning + + + + [CII-SR-070] - ValueMeasure should not be present + + + + + + + + + + CII-SR-071 + warning + + + + [CII-SR-071] - MeasurementMethodCode should not be present + + + + + + + + + + CII-SR-073 + warning + + + + [CII-SR-073] - ValueCode should not be present + + + + + + + + + + CII-SR-074 + warning + + + + [CII-SR-074] - ValueDateTime should not be present + + + + + + + + + + CII-SR-075 + warning + + + + [CII-SR-075] - ValueIndicator should not be present + + + + + + + + + + CII-SR-076 + warning + + + + [CII-SR-076] - ContentTypeCode should not be present + + + + + + + + + + CII-SR-077 + warning + + + + [CII-SR-077] - ValueSpecifiedBinaryFile should not be present + + + + + + + + + + CII-SR-078 + warning + + + + [CII-SR-078] - ApplicableProductCharacteristicCondition should not be present + + + + + + + + + + CII-SR-079 + warning + + + + [CII-SR-079] - ApplicableReferencedStandard should not be present + + + + + + + + + + CII-SR-080 + warning + + + + [CII-SR-080] - ApplicableMaterialGoodsCharacteristic should not be present + + + + + + + + + + CII-SR-081 + warning + + + + [CII-SR-081] - SystemID should not be present + + + + + + + + + + CII-SR-082 + warning + + + + [CII-SR-082] - SystemName should not be present + + + + + + + + + + CII-SR-083 + warning + + + + [CII-SR-083] - ClassName should not be present + + + + + + + + + + CII-SR-084 + warning + + + + [CII-SR-084] - SubClassCode should not be present + + + + + + + + + + CII-SR-085 + warning + + + + [CII-SR-085] - ClassProductCharacteristic should not be present + + + + + + + + + + CII-SR-086 + warning + + + + [CII-SR-086] - ApplicableReferencedStandard should not be present + + + + + + + + + + CII-SR-087 + warning + + + + [CII-SR-087] - IndividualTradeProductInstance should not be present + + + + + + + + + + CII-SR-088 + warning + + + + [CII-SR-088] - CertificationEvidenceReferenceReferencedDocument should not be present + + + + + + + + + + CII-SR-089 + warning + + + + [CII-SR-089] - InspectionReferenceReferencedDocument should not be present + + + + + + + + + + CII-SR-090 + fatal + + + + [CII-SR-090] - ID should exist maximum once. + + + + + + + + + + CII-SR-091 + warning + + + + [CII-SR-091] - Name should not be present + + + + + + + + + + CII-SR-092 + warning + + + + [CII-SR-092] - SubordinateTradeCountrySubDivision should not be present + + + + + + + + + + CII-SR-093 + warning + + + + [CII-SR-093] - LinearSpatialDimension should not be present + + + + + + + + + + CII-SR-094 + warning + + + + [CII-SR-094] - MinimumLinearSpatialDimension should not be present + + + + + + + + + + CII-SR-095 + warning + + + + [CII-SR-095] - MaximumLinearSpatialDimension should not be present + + + + + + + + + + CII-SR-096 + warning + + + + [CII-SR-096] - ManufacturerTradeParty should not be present + + + + + + + + + + CII-SR-097 + warning + + + + [CII-SR-097] - PresentationSpecifiedBinaryFile should not be present + + + + + + + + + + CII-SR-098 + warning + + + + [CII-SR-098] - MSDSReferenceReferencedDocument should not be present + + + + + + + + + + CII-SR-099 + warning + + + + [CII-SR-099] - AdditionalReferenceReferencedDocument should not be present + + + + + + + + + + CII-SR-100 + warning + + + + [CII-SR-100] - LegalRightsOwnerTradeParty should not be present + + + + + + + + + + CII-SR-101 + warning + + + + [CII-SR-101] -BrandOwnerTradeParty should not be present + + + + + + + + + + CII-SR-102 + warning + + + + [CII-SR-102] -IncludedReferencedProduct should not be present + + + + + + + + + + CII-SR-103 + warning + + + + [CII-SR-103] - InformationNoteshould not be present + + + + + + + + + + + + + + + + CII-SR-069 + fatal + + + + [CII-SR-069] - Description should exist maximum once. + + + + + + + + + + CII-SR-072 + fatal + + + + [CII-SR-072] - Value should exist maximum once. + + + + + + + + + + + + + + + + CII-SR-104 + warning + + + + [CII-SR-104] - BuyerReference should not be present + + + + + + + + + + CII-SR-105 + warning + + + + [CII-SR-105] - BuyerRequisitionerTradeParty should not be present + + + + + + + + + + CII-SR-106 + warning + + + + [CII-SR-106] - ApplicableTradeDeliveryTerms should not be present + + + + + + + + + + CII-SR-107 + warning + + + + [CII-SR-107] - SellerOrderReferencedDocument should not be present + + + + + + + + + + CII-SR-108 + warning + + + + [CII-SR-108] - IssuerAssignedID should not be present + + + + + + + + + + CII-SR-109 + warning + + + + [CII-SR-109] - QuotationReferencedDocument should not be present + + + + + + + + + + CII-SR-110 + warning + + + + [CII-SR-110] - ContractReferencedDocument should not be present + + + + + + + + + + CII-SR-111 + warning + + + + [CII-SR-111] - DemandForecastReferencedDocument should not be present + + + + + + + + + + CII-SR-112 + warning + + + + [CII-SR-112] - PromotionalDealReferencedDocument should not be present + + + + + + + + + + CII-SR-113 + warning + + + + [CII-SR-113] - AdditionalReferencedDocument should not be present + + + + + + + + + + CII-SR-114 + warning + + + + [CII-SR-114] - TypeCode should not be present + + + + + + + + + + CII-SR-115 + warning + + + + [CII-SR-115] - MinimumQuantity should not be present + + + + + + + + + + CII-SR-116 + warning + + + + [CII-SR-116] - MaximumQuantity should not be present + + + + + + + + + + CII-SR-117 + warning + + + + [CII-SR-117] - ChangeReason should not be present + + + + + + + + + + CII-SR-118 + warning + + + + [CII-SR-118] - OrderUnitConversionFactorNumeric should not be present + + + + + + + + + + CII-SR-439 + fatal + + + + [CII-SR-439] - ChargeAmount should exist maximum once + + + + + + + + + + CII-SR-119 + warning + + + + [CII-SR-119] - Only allowances on price a price should be present + + + + + + + + + + CII-SR-120 + warning + + + + [CII-SR-120] - ID should not be present + + + + + + + + + + CII-SR-121 + warning + + + + [CII-SR-121] - SequenceNumeric should not be present + + + + + + + + + + CII-SR-122 + warning + + + + [CII-SR-122] - CalculationPercent should not be present + + + + + + + + + + CII-SR-123 + warning + + + + [CII-SR-123] - BasisAmount should not be present + + + + + + + + + + CII-SR-124 + warning + + + + [CII-SR-124] - BasisQuantity should not be present + + + + + + + + + + CII-SR-125 + warning + + + + [CII-SR-125] - PrepaidIndicator should not be present + + + + + + + + + + CII-SR-126 + warning + + + + [CII-SR-126] - UnitBasisAmount should not be present + + + + + + + + + + CII-SR-127 + warning + + + + [CII-SR-127] - ReasonCode should not be present + + + + + + + + + + CII-SR-128 + warning + + + + [CII-SR-128] - Reason should not be present + + + + + + + + + + CII-SR-129 + warning + + + + [CII-SR-129] - TypeCode should not be present + + + + + + + + + + CII-SR-130 + warning + + + + [CII-SR-130] - CategoryTradeTax should not be present + + + + + + + + + + CII-SR-131 + warning + + + + [CII-SR-131] - ActualTradeCurrencyExchange should not be present + + + + + + + + + + CII-SR-440 + fatal + + + + [CII-SR-440] - ActualAmount should exist maximum once + + + + + + + + + + CII-SR-445 + warning + + + + [CII-SR-445] - IncludedTradeTax should not be present + + + + + + + + + + CII-SR-132 + warning + + + + [CII-SR-132] - ValiditySpecifiedPeriod should not be present + + + + + + + + + + CII-SR-133 + warning + + + + [CII-SR-133] - DeliveryTradeLocation should not be present + + + + + + + + + + CII-SR-134 + warning + + + + [CII-SR-134] - TradeComparisonReferencePrice should not be present + + + + + + + + + + CII-SR-135 + warning + + + + [CII-SR-135] - AssociatedReferencedDocument should not be present + + + + + + + + + + CII-SR-136 + warning + + + + [CII-SR-136] - TypeCode should not be present + + + + + + + + + + CII-SR-138 + warning + + + + [CII-SR-138] - MinimumQuantity should not be present + + + + + + + + + + CII-SR-139 + warning + + + + [CII-SR-139] - MaximumQuantity should not be present + + + + + + + + + + CII-SR-140 + warning + + + + [CII-SR-140] - ChangeReason should not be present + + + + + + + + + + CII-SR-141 + warning + + + + [CII-SR-141] - OrderUnitConversionFactorNumeric should not be present + + + + + + + + + + CII-SR-142 + warning + + + + [CII-SR-142] - AppliedTradeAllowanceCharge should not be present + + + + + + + + + + CII-SR-446 + warning + + + + [CII-SR-446] - IncludedTradeTax should not be present + + + + + + + + + + CII-SR-143 + warning + + + + [CII-SR-143] - ValiditySpecifiedPeriod should not be present + + + + + + + + + + CII-SR-144 + warning + + + + [CII-SR-144] - DeliveryTradeLocation should not be present + + + + + + + + + + CII-SR-145 + warning + + + + [CII-SR-145] - TradeComparisonReferencePrice should not be present + + + + + + + + + + CII-SR-146 + warning + + + + [CII-SR-146] - AssociatedReferencedDocument should not be present + + + + + + + + + + CII-SR-441 + fatal + + + + [CII-SR-441] - ChargeAmount should exist maximum once + + + + + + + + + + CII-SR-147 + warning + + + + [CII-SR-147] - RequisitionerReferencedDocument should not be present + + + + + + + + + + CII-SR-148 + warning + + + + [CII-SR-148] - ItemSellerTradeParty should not be present + + + + + + + + + + CII-SR-149 + warning + + + + [CII-SR-149] - ItemBuyerTradeParty should not be present + + + + + + + + + + CII-SR-150 + warning + + + + [CII-SR-150] - IncludedSpecifiedMarketplace should not be present + + + + + + + + + + CII-SR-447 + warning + + + + [CII-SR-447] - UltimateCustomerOrderReferencedDocument should not be present + + + + + + + + + + + + + + + + CII-SR-151 + warning + + + + [CII-SR-151] - RequestedQuantity should not be present + + + + + + + + + + CII-SR-152 + warning + + + + [CII-SR-152] - ReceivedQuantity should not be present + + + + + + + + + + CII-SR-153 + warning + + + + [CII-SR-153] - ChargeFreeQuantity should not be present + + + + + + + + + + CII-SR-154 + warning + + + + [CII-SR-154] - PackageQuantity should not be present + + + + + + + + + + CII-SR-155 + warning + + + + [CII-SR-155] - ProductUnitQuantity should not be present + + + + + + + + + + CII-SR-156 + warning + + + + [CII-SR-156] - PerPackageUnitQuantity should not be present + + + + + + + + + + CII-SR-157 + warning + + + + [CII-SR-157] - NetWeightMeasure should not be present + + + + + + + + + + CII-SR-158 + warning + + + + [CII-SR-158] - GrossWeightMeasure should not be present + + + + + + + + + + CII-SR-159 + warning + + + + [CII-SR-159] - TheoreticalWeightMeasure should not be present + + + + + + + + + + CII-SR-160 + warning + + + + [CII-SR-160] - DespatchedQuantity should not be present + + + + + + + + + + CII-SR-161 + warning + + + + [CII-SR-161] - SpecifiedDeliveryAdjustment should not be present + + + + + + + + + + CII-SR-162 + warning + + + + [CII-SR-162] - IncludedSupplyChainPackaging should not be present + + + + + + + + + + CII-SR-163 + warning + + + + [CII-SR-163] - RelatedSupplyChainConsignment should not be present + + + + + + + + + + CII-SR-164 + warning + + + + [CII-SR-164] - ShipToTradeParty should not be present + + + + + + + + + + CII-SR-165 + warning + + + + [CII-SR-165] - UltimateShipToTradeParty should not be present + + + + + + + + + + CII-SR-166 + warning + + + + [CII-SR-166] - ShipFromTradeParty should not be present + + + + + + + + + + CII-SR-167 + warning + + + + [CII-SR-167] - ActualDespatchSupplyChainEvent should not be present + + + + + + + + + + CII-SR-168 + warning + + + + [CII-SR-168] - ActualPickUpSupplyChainEvent should not be present + + + + + + + + + + CII-SR-169 + warning + + + + [CII-SR-169] - RequestedDeliverySupplyChainEvent should not be present + + + + + + + + + + CII-SR-170 + warning + + + + [CII-SR-170] - ActualDeliverySupplyChainEvent should not be present + + + + + + + + + + CII-SR-171 + warning + + + + [CII-SR-171] - ActualReceiptSupplyChainEvent should not be present + + + + + + + + + + CII-SR-172 + warning + + + + [CII-SR-172] - AdditionalReferencedDocument should not be present + + + + + + + + + + CII-SR-173 + warning + + + + [CII-SR-173] - DespatchAdviceReferencedDocument should not be present + + + + + + + + + + CII-SR-174 + warning + + + + [CII-SR-174] - ReceivingAdviceReferencedDocument should not be present + + + + + + + + + + CII-SR-175 + warning + + + + [CII-SR-175] - DeliveryNoteReferencedDocument should not be present + + + + + + + + + + CII-SR-176 + warning + + + + [CII-SR-176] - ConsumptionReportReferencedDocument should not be present + + + + + + + + + + CII-SR-177 + warning + + + + [CII-SR-177] - RequestedQuantity should not be present + + + + + + + + + + + + + + + + CII-SR-178 + warning + + + + [CII-SR-178] - PaymentReference should not be present + + + + + + + + + + CII-SR-179 + warning + + + + [CII-SR-179] - InvoiceIssuerReference should not be present + + + + + + + + + + CII-SR-180 + warning + + + + [CII-SR-180] - TotalAdjustmentAmount should not be present + + + + + + + + + + CII-SR-181 + warning + + + + [CII-SR-181] - DiscountIndicator should not be present + + + + + + + + + + CII-SR-182 + warning + + + + [CII-SR-182] - CalculatedAmount should not be present + + + + + + + + + + CII-SR-183 + warning + + + + [CII-SR-183] - IndicatorString should not be present + + + + + + + + + + CII-SR-184 + warning + + + + [CII-SR-184] - ID should not be present + + + + + + + + + + CII-SR-185 + warning + + + + [CII-SR-185] - SequenceNumeric should not be present + + + + + + + + + + CII-SR-186 + warning + + + + [CII-SR-186] - @format should not be present + + + + + + + + + + CII-SR-187 + warning + + + + [CII-SR-187] - BasisQuantity should not be present + + + + + + + + + + CII-SR-188 + warning + + + + [CII-SR-188] - PrepaidIndicator should not be present + + + + + + + + + + CII-SR-189 + warning + + + + [CII-SR-189] - UnitBasisAmount should not be present + + + + + + + + + + CII-SR-190 + warning + + + + [CII-SR-190] - TypeCode should not be present + + + + + + + + + + CII-SR-191 + warning + + + + [CII-SR-191] - CategoryTradeTax should not be present + + + + + + + + + + CII-SR-192 + warning + + + + [CII-SR-192] - ActualTradeCurrencyExchange should not be present + + + + + + + + + + CII-SR-193 + warning + + + + [CII-SR-193] - ID should not be present + + + + + + + + + + CII-SR-194 + warning + + + + [CII-SR-194] - SubtotalCalculatedTradeTax should not be present + + + + + + + + + + CII-SR-195 + warning + + + + [CII-SR-195] - SpecifiedLogisticsServiceCharge should not be present + + + + + + + + + + CII-SR-196 + warning + + + + [CII-SR-196] - SpecifiedTradePaymentTerms should not be present + + + + + + + + + + CII-SR-197 + warning + + + + [CII-SR-197] - ChargeTotalAmount should not be present + + + + + + + + + + CII-SR-198 + warning + + + + [CII-SR-198] - AllowanceTotalAmount should not be present + + + + + + + + + + CII-SR-199 + warning + + + + [CII-SR-199] - TaxBasisTotalAmount should not be present + + + + + + + + + + CII-SR-200 + warning + + + + [CII-SR-200] - TaxTotalAmount should not be present + + + + + + + + + + CII-SR-201 + warning + + + + [CII-SR-201] - GrandTotalAmount should not be present + + + + + + + + + + CII-SR-202 + warning + + + + [CII-SR-202] - InformationAmount should not be present + + + + + + + + + + CII-SR-203 + warning + + + + [CII-SR-203] - TotalAllowanceChargeAmount should not be present + + + + + + + + + + CII-SR-204 + warning + + + + [CII-SR-204] - TotalRetailValueInformationAmount should not be present + + + + + + + + + + CII-SR-205 + warning + + + + [CII-SR-205] - GrossLineTotalAmount should not be present + + + + + + + + + + CII-SR-206 + warning + + + + [CII-SR-206] - NetLineTotalAmount should not be present + + + + + + + + + + CII-SR-207 + warning + + + + [CII-SR-207] - NetIncludingTaxesLineTotalAmount should not be present + + + + + + + + + + CII-SR-208 + warning + + + + [CII-SR-208] - ProductWeightLossInformationAmount should not be present + + + + + + + + + + CII-SR-209 + warning + + + + [CII-SR-209] - SpecifiedFinancialAdjustment should not be present + + + + + + + + + + CII-SR-210 + warning + + + + [CII-SR-210] - InvoiceReferencedDocument should not be present + + + + + + + + + + CII-SR-212 + warning + + + + [CII-SR-212] - PayableSpecifiedTradeAccountingAccount should not be present + + + + + + + + + + CII-SR-213 + warning + + + + [CII-SR-213] - SetTriggerCode should not be present + + + + + + + + + + CII-SR-214 + warning + + + + [CII-SR-214] - TypeCode should not be present + + + + + + + + + + CII-SR-215 + warning + + + + [CII-SR-215] - AmountTypeCode should not be present + + + + + + + + + + CII-SR-216 + warning + + + + [CII-SR-216] - Name should not be present + + + + + + + + + + CII-SR-217 + warning + + + + [CII-SR-217] - CostReferenceDimensionPattern should not be present + + + + + + + + + + CII-SR-218 + warning + + + + [CII-SR-218] - PurchaseSpecifiedTradeAccountingAccount should not be present + + + + + + + + + + CII-SR-219 + warning + + + + [CII-SR-219] - SalesSpecifiedTradeAccountingAccount should not be present + + + + + + + + + + CII-SR-220 + warning + + + + [CII-SR-220] - SpecifiedTradeSettlementFinancialCard should not be present + + + + + + + + + + CII-SR-454 + warning + + + + [CII-SR-454] - Only one ApplicableTradeTax should be present + + + + + + + + + + + + + + + + CII-SR-442 + warning + + + + [CII-SR-442] - Reference should not be present + + + + + + + + + + CII-SR-222 + warning + + + + [CII-SR-222] - RoleCode should not be present + + + + + + + + + + CII-SR-223 + warning + + + + [CII-SR-223] - LegalClassificationCode should not be present + + + + + + + + + + CII-SR-224 + warning + + + + [CII-SR-224] - Name should not be present + + + + + + + + + + CII-SR-225 + warning + + + + [CII-SR-225] - PostalTradeAddress should not be present + + + + + + + + + + CII-SR-226 + warning + + + + [CII-SR-226] - RoleCode should not be present + + + + + + + + + + CII-SR-227 + warning + + + + [CII-SR-227] - ID should not be present + + + + + + + + + + CII-SR-228 + warning + + + + [CII-SR-228] - TypeCode should not be present + + + + + + + + + + CII-SR-229 + warning + + + + [CII-SR-229] - JobTitle should not be present + + + + + + + + + + CII-SR-230 + warning + + + + [CII-SR-230] - Responsibility should not be present + + + + + + + + + + CII-SR-231 + warning + + + + [CII-SR-231] - PersonID should not be present + + + + + + + + + + CII-SR-232 + warning + + + + [CII-SR-232] - URIID should not be present + + + + + + + + + + CII-SR-233 + warning + + + + [CII-SR-233] - ChannelCode should not be present + + + + + + + + + + CII-SR-234 + warning + + + + [CII-SR-234] - DirectTelephoneUniversalCommunication should not be present + + + + + + + + + + CII-SR-235 + warning + + + + [CII-SR-235] - MobileTelephoneUniversalCommunication should not be present + + + + + + + + + + CII-SR-236 + warning + + + + [CII-SR-236] - FaxUniversalCommunication should not be present + + + + + + + + + + CII-SR-237 + warning + + + + [CII-SR-237] - ChannelCode should not be present + + + + + + + + + + CII-SR-238 + warning + + + + [CII-SR-238] - CompleteNumber should not be present + + + + + + + + + + CII-SR-239 + warning + + + + [CII-SR-239] - TelexUniversalCommunication should not be present + + + + + + + + + + CII-SR-240 + warning + + + + [CII-SR-240] - VOIPUniversalCommunication should not be present + + + + + + + + + + CII-SR-241 + warning + + + + [CII-SR-241] - InstantMessagingUniversalCommunication should not be present + + + + + + + + + + CII-SR-242 + warning + + + + [CII-SR-242] - SpecifiedNote should not be present + + + + + + + + + + CII-SR-243 + warning + + + + [CII-SR-243] - SpecifiedContactPerson should not be present + + + + + + + + + + CII-SR-244 + warning + + + + [CII-SR-244] - ChannelCode should not be present + + + + + + + + + + CII-SR-245 + warning + + + + [CII-SR-245] - CompleteNumber should not be present + + + + + + + + + + CII-SR-246 + warning + + + + [CII-SR-246] - AssociatedRegisteredTax should not be present + + + + + + + + + + CII-SR-247 + warning + + + + [CII-SR-247] - EndPointURIUniversalCommunication should not be present + + + + + + + + + + CII-SR-248 + warning + + + + [CII-SR-248] - LogoAssociatedSpecifiedBinaryFile should not be present + + + + + + + + + + CII-SR-249 + warning + + + + [CII-SR-249] - RoleCode should not be present + + + + + + + + + + CII-SR-250 + warning + + + + [CII-SR-250] - Description should not be present + + + + + + + + + + CII-SR-251 + warning + + + + [CII-SR-251] - LegalClassificationCode should not be present + + + + + + + + + + CII-SR-252 + warning + + + + [CII-SR-252] - Name should not be present + + + + + + + + + + CII-SR-254 + warning + + + + [CII-SR-254] - PostalTradeAddress should not be present + + + + + + + + + + CII-SR-255 + warning + + + + [CII-SR-255] - AuthorizedLegalRegistration should not be present + + + + + + + + + + CII-SR-256 + warning + + + + [CII-SR-256] - ID should not be present + + + + + + + + + + CII-SR-257 + warning + + + + [CII-SR-257] - TypeCode should not be present + + + + + + + + + + CII-SR-258 + warning + + + + [CII-SR-258] - JobTitle should not be present + + + + + + + + + + CII-SR-259 + warning + + + + [CII-SR-259] - Responsibility should not be present + + + + + + + + + + CII-SR-260 + warning + + + + [CII-SR-260] - PersonID should not be present + + + + + + + + + + CII-SR-261 + warning + + + + [CII-SR-261] - URIID should not be present + + + + + + + + + + CII-SR-262 + warning + + + + [CII-SR-262] - ChannelCode should not be present + + + + + + + + + + CII-SR-263 + warning + + + + [CII-SR-263] - DirectTelephoneUniversalCommunication should not be present + + + + + + + + + + CII-SR-264 + warning + + + + [CII-SR-264] - MobileTelephoneUniversalCommunication should not be present + + + + + + + + + + CII-SR-265 + warning + + + + [CII-SR-265] - FaxUniversalCommunication should not be present + + + + + + + + + + CII-SR-266 + warning + + + + [CII-SR-266] - ChannelCode should not be present + + + + + + + + + + CII-SR-267 + warning + + + + [CII-SR-267] - CompleteNumber should not be present + + + + + + + + + + CII-SR-268 + warning + + + + [CII-SR-268] - TelexUniversalCommunication should not be present + + + + + + + + + + CII-SR-269 + warning + + + + [CII-SR-269] - VOIPUniversalCommunication should not be present + + + + + + + + + + CII-SR-270 + warning + + + + [CII-SR-270] - InstantMessagingUniversalCommunication should not be present + + + + + + + + + + CII-SR-271 + warning + + + + [CII-SR-271] - SpecifiedNote should not be present + + + + + + + + + + CII-SR-272 + warning + + + + [CII-SR-272] - SpecifiedContactPerson should not be present + + + + + + + + + + CII-SR-273 + warning + + + + [CII-SR-273] - ChannelCode should not be present + + + + + + + + + + CII-SR-274 + warning + + + + [CII-SR-274] - CompleteNumber should not be present + + + + + + + + + + CII-SR-275 + warning + + + + [CII-SR-275] - AssociatedRegisteredTax should not be present + + + + + + + + + + CII-SR-276 + warning + + + + [CII-SR-276] - EndPointURIUniversalCommunication should not be present + + + + + + + + + + CII-SR-277 + warning + + + + [CII-SR-277] - LogoAssociatedSpecifiedBinaryFile should not be present + + + + + + + + + + CII-SR-278 + warning + + + + [CII-SR-278] - SalesAgentTradeParty should not be present + + + + + + + + + + CII-SR-279 + warning + + + + [CII-SR-279] - BuyerRequisitionerTradeParty should not be present + + + + + + + + + + CII-SR-280 + warning + + + + [CII-SR-280] - BuyerAssignedAccountantTradeParty should not be present + + + + + + + + + + CII-SR-281 + warning + + + + [CII-SR-281] - SellerAssignedAccountantTradeParty should not be present + + + + + + + + + + CII-SR-282 + warning + + + + [CII-SR-282] - BuyerTaxRepresentativeTradeParty should not be present + + + + + + + + + + CII-SR-283 + warning + + + + [CII-SR-283] - GlobalID should not be present + + + + + + + + + + CII-SR-284 + warning + + + + [CII-SR-284] - RoleCode should not be present + + + + + + + + + + CII-SR-285 + warning + + + + [CII-SR-285] - Description should not be present + + + + + + + + + + CII-SR-286 + warning + + + + [CII-SR-286] - SpecifiedLegalOrganization should not be present + + + + + + + + + + CII-SR-287 + warning + + + + [CII-SR-287] - DefinedTradeContact should not be present + + + + + + + + + + CII-SR-288 + warning + + + + [CII-SR-288] - URIUniversalCommunication should not be present + + + + + + + + + + CII-SR-289 + warning + + + + [CII-SR-289] - AssociatedRegisteredTax should not be present + + + + + + + + + + CII-SR-290 + warning + + + + [CII-SR-290] - EndPointURIUniversalCommunication should not be present + + + + + + + + + + CII-SR-291 + warning + + + + [CII-SR-291] - LogoAssociatedSpecifiedBinaryFile should not be present + + + + + + + + + + CII-SR-292 + warning + + + + [CII-SR-292] - ProductEndUserTradeParty should not be present + + + + + + + + + + CII-SR-293 + warning + + + + [CII-SR-293] - ApplicableTradeDeliveryTerms should not be present + + + + + + + + + + CII-SR-294 + warning + + + + [CII-SR-294] - LineID should not be present + + + + + + + + + + CII-SR-295 + warning + + + + [CII-SR-295] - LineID should not be present + + + + + + + + + + CII-SR-296 + warning + + + + [CII-SR-296] - QuotationReferencedDocument should not be present + + + + + + + + + + CII-SR-297 + warning + + + + [CII-SR-297] - OrderResponseReferencedDocument should not be present + + + + + + + + + + CII-SR-298 + warning + + + + [CII-SR-298] - LineID should not be present + + + + + + + + + + CII-SR-299 + warning + + + + [CII-SR-299] - DemandForecastReferencedDocument should not be present + + + + + + + + + + CII-SR-300 + warning + + + + [CII-SR-300] - SupplyInstructionReferencedDocument should not be present + + + + + + + + + + CII-SR-301 + warning + + + + [CII-SR-301] - PromotionalDealReferencedDocument should not be present + + + + + + + + + + CII-SR-302 + warning + + + + [CII-SR-302] - PriceListReferencedDocument should not be present + + + + + + + + + + CII-SR-303 + warning + + + + [CII-SR-303] - LineID should not be present + + + + + + + + + + CII-SR-304 + warning + + + + [CII-SR-304] - RequisitionerReferencedDocument should not be present + + + + + + + + + + CII-SR-305 + warning + + + + [CII-SR-305] - BuyerAgentTradeParty should not be present + + + + + + + + + + CII-SR-306 + warning + + + + [CII-SR-306] - PurchaseConditionsReferencedDocument should not be present + + + + + + + + + + CII-SR-307 + warning + + + + [CII-SR-307] - Description should not be present + + + + + + + + + + CII-SR-448 + warning + + + + [CII-SR-448] - UltimateCustomerOrderReferencedDocument should not be present + + + + + + + + + + CII-SR-450 + warning + + + + [CII-SR-450] - Only one buyer identifier should be present (either the ID or the Global ID) + + + + + + + + + + CII-SR-455 + fatal + + + + [CII-SR-455] - DefinedTradeContact of SellerTradeParty shall exist maximum once + + + + + + + + + + CII-SR-456 + fatal + + + + [CII-SR-456] - DefinedTradeContact of BuyerTradeParty shall exist maximum once + + + + + + + + + + CII-SR-457 + warning + + + + [CII-SR-457] - IssuerAssignedID with TypeCode 50 should exist maximum once + + + + + + + + + + CII-SR-458 + warning + + + + [CII-SR-458] - IssuerAssignedID with TypeCode 130 should exist maximum once + + + + + + + + + + CII-SR-459 + warning + + + + [CII-SR-459] - SellerTradeParty URIUniversalCommunication should exist maximum once + + + + + + + + + + CII-SR-460 + warning + + + + [CII-SR-460] - BuyerTradeParty URIUniversalCommunication should exist maximum once + + + + + + + + + + + + + + + + CII-SR-308 + warning + + + + [CII-SR-308] - RelatedSupplyChainConsignment should not be present + + + + + + + + + + CII-SR-309 + warning + + + + [CII-SR-309] - RoleCode should not be present + + + + + + + + + + CII-SR-310 + warning + + + + [CII-SR-310] - Description should not be present + + + + + + + + + + CII-SR-311 + warning + + + + [CII-SR-311] - SpecifiedLegalOrganization should not be present + + + + + + + + + + CII-SR-312 + warning + + + + [CII-SR-312] - DefinedTradeContact should not be present + + + + + + + + + + CII-SR-313 + warning + + + + [CII-SR-313] - URIUniversalCommunication should not be present + + + + + + + + + + CII-SR-314 + warning + + + + [CII-SR-314] - SpecifiedTaxRegistration should not be present + + + + + + + + + + CII-SR-315 + warning + + + + [CII-SR-315] - EndPointURIUniversalCommunication should not be present + + + + + + + + + + CII-SR-316 + warning + + + + [CII-SR-316] - LogoAssociatedSpecifiedBinaryFile should not be present + + + + + + + + + + CII-SR-317 + warning + + + + [CII-SR-317] - UltimateShipToTradeParty should not be present + + + + + + + + + + CII-SR-318 + warning + + + + [CII-SR-318] - ShipFromTradeParty should not be present + + + + + + + + + + CII-SR-319 + warning + + + + [CII-SR-319] - ActualDespatchSupplyChainEvent should not be present + + + + + + + + + + CII-SR-320 + warning + + + + [CII-SR-320] - ActualPickUpSupplyChainEvent should not be present + + + + + + + + + + CII-SR-321 + warning + + + + [CII-SR-321] - ID should not be present + + + + + + + + + + CII-SR-322 + warning + + + + [CII-SR-322] - DateTime should not be present + + + + + + + + + + CII-SR-323 + warning + + + + [CII-SR-323] - TypeCode should not be present + + + + + + + + + + CII-SR-324 + warning + + + + [CII-SR-324] - Description should not be present + + + + + + + + + + CII-SR-325 + warning + + + + [CII-SR-325] - DescriptionBinaryObject should not be present + + + + + + + + + + CII-SR-326 + warning + + + + [CII-SR-326] - UnitQuantity should not be present + + + + + + + + + + CII-SR-327 + warning + + + + [CII-SR-327] - LatestOccurrenceDateTime should not be present + + + + + + + + + + CII-SR-328 + warning + + + + [CII-SR-328] - EarliestOccurrenceDateTime should not be present + + + + + + + + + + CII-SR-329 + warning + + + + [CII-SR-329] - OccurrenceSpecifiedPeriod should not be present + + + + + + + + + + CII-SR-330 + warning + + + + [CII-SR-330] - OccurrenceLogisticsLocation should not be present + + + + + + + + + + CII-SR-331 + warning + + + + [CII-SR-331] - ActualReceiptSupplyChainEvent should not be present + + + + + + + + + + CII-SR-332 + warning + + + + [CII-SR-332] - AdditionalReferencedDocument should not be present + + + + + + + + + + CII-SR-333 + warning + + + + [CII-SR-333] - LineID should not be present + + + + + + + + + + CII-SR-334 + warning + + + + [CII-SR-334] - LineID should not be present + + + + + + + + + + CII-SR-335 + warning + + + + [CII-SR-335] - DeliveryNoteReferencedDocument should not be present + + + + + + + + + + CII-SR-336 + warning + + + + [CII-SR-336] - ConsumptionReportReferencedDocument should not be present + + + + + + + + + + CII-SR-337 + warning + + + + [CII-SR-337] - PreviousDeliverySupplyChainEvent should not be present + + + + + + + + + + CII-SR-338 + warning + + + + [CII-SR-338] - PackingListReferencedDocument should not be present + + + + + + + + + + CII-SR-449 + warning + + + + [CII-SR-449] - Only one delivery to location identifier should be present (either the ID or the Global ID) + + + + + + + + + + + + + + + + CII-SR-339 + warning + + + + [CII-SR-339] - DuePayableAmount should not be present + + + + + + + + + + CII-SR-340 + warning + + + + [CII-SR-340] - CreditorReferenceTypeCode should not be present + + + + + + + + + + CII-SR-341 + warning + + + + [CII-SR-341] - CreditorReferenceType should not be present + + + + + + + + + + CII-SR-342 + warning + + + + [CII-SR-342] - CreditorReferenceIssuerID should not be present + + + + + + + + + + CII-SR-344 + warning + + + + [CII-SR-344] - PaymentCurrencyCode should not be present + + + + + + + + + + CII-SR-345 + warning + + + + [CII-SR-345] - InvoiceIssuerReference should not be present + + + + + + + + + + CII-SR-346 + warning + + + + [CII-SR-346] - InvoiceDateTime should not be present + + + + + + + + + + CII-SR-347 + warning + + + + [CII-SR-347] - NextInvoiceDateTime should not be present + + + + + + + + + + CII-SR-348 + warning + + + + [CII-SR-348] - CreditReasonCode should not be present + + + + + + + + + + CII-SR-349 + warning + + + + [CII-SR-349] - CreditReason should not be present + + + + + + + + + + CII-SR-350 + warning + + + + [CII-SR-350] - InvoicerTradeParty should not be present + + + + + + + + + + CII-SR-351 + warning + + + + [CII-SR-351] - InvoiceeTradeParty should not be present + + + + + + + + + + CII-SR-352 + warning + + + + [CII-SR-352] - RoleCode should not be present + + + + + + + + + + CII-SR-353 + warning + + + + [CII-SR-353] - Description should not be present + + + + + + + + + + CII-SR-354 + warning + + + + [CII-SR-354] - LegalClassificationCode should not be present + + + + + + + + + + CII-SR-355 + warning + + + + [CII-SR-355] - Name should not be present + + + + + + + + + + CII-SR-356 + warning + + + + [CII-SR-356] - TradingBusinessName should not be present + + + + + + + + + + CII-SR-357 + warning + + + + [CII-SR-357] - PostalTradeAddress should not be present + + + + + + + + + + CII-SR-358 + warning + + + + [CII-SR-358] - AuthorizedLegalRegistration should not be present + + + + + + + + + + CII-SR-359 + warning + + + + [CII-SR-359] - DefinedTradeContact should not be present + + + + + + + + + + CII-SR-360 + warning + + + + [CII-SR-360] - PostalTradeAddress should not be present + + + + + + + + + + CII-SR-361 + warning + + + + [CII-SR-361] - URIUniversalCommunication should not be present + + + + + + + + + + CII-SR-362 + warning + + + + [CII-SR-362] - SpecifiedTaxRegistration should not be present + + + + + + + + + + CII-SR-363 + warning + + + + [CII-SR-363] - EndPointURIUniversalCommunication should not be present + + + + + + + + + + CII-SR-364 + warning + + + + [CII-SR-364] - LogoAssociatedSpecifiedBinaryFile should not be present + + + + + + + + + + CII-SR-451 + warning + + + + [CII-SR-451] - Only one payee identifier should be present (either the ID or the Global ID) + + + + + + + + + + CII-SR-365 + warning + + + + [CII-SR-365] - PayerTradeParty should not be present + + + + + + + + + + CII-SR-366 + warning + + + + [CII-SR-366] - TaxApplicableTradeCurrencyExchange should not be present + + + + + + + + + + CII-SR-367 + warning + + + + [CII-SR-367] - InvoiceApplicableTradeCurrencyExchange should not be present + + + + + + + + + + CII-SR-368 + warning + + + + [CII-SR-368] - PaymentApplicableTradeCurrencyExchange should not be present + + + + + + + + + + CII-SR-369 + warning + + + + [CII-SR-369] - PaymentChannelCode should not be present + + + + + + + + + + CII-SR-370 + warning + + + + [CII-SR-370] - GuaranteeMethodCode should not be present + + + + + + + + + + CII-SR-371 + warning + + + + [CII-SR-371] - PaymentMethodCode should not be present + + + + + + + + + + CII-SR-443 + warning + + + + [CII-SR-443] - ID should not be present + + + + + + + + + + CII-SR-372 + warning + + + + [CII-SR-372] - MicrochipIndicator should not be present + + + + + + + + + + CII-SR-373 + warning + + + + [CII-SR-373] - TypeCode should not be present + + + + + + + + + + CII-SR-375 + warning + + + + [CII-SR-375] - ExpiryDate should not be present + + + + + + + + + + CII-SR-376 + warning + + + + [CII-SR-376] - VerificationNumeric should not be present + + + + + + + + + + CII-SR-377 + warning + + + + [CII-SR-377] - ValidFromDateTime should not be present + + + + + + + + + + CII-SR-378 + warning + + + + [CII-SR-378] - CreditLimitAmountshould not be present + + + + + + + + + + CII-SR-379 + warning + + + + [CII-SR-379] - CreditAvailableAmount should not be present + + + + + + + + + + CII-SR-380 + warning + + + + [CII-SR-380] - InterestRatePercent should not be present + + + + + + + + + + CII-SR-381 + warning + + + + [CII-SR-381] - Description should not be present + + + + + + + + + + CII-SR-382 + warning + + + + [CII-SR-382] - AccountName should not be present + + + + + + + + + + CII-SR-444 + warning + + + + [CII-SR-444] - ProprietaryID should not be present + + + + + + + + + + CII-SR-384 + warning + + + + [CII-SR-384] - ClearingSystemName should not be present + + + + + + + + + + CII-SR-385 + warning + + + + [CII-SR-385] - Name should not be present + + + + + + + + + + CII-SR-386 + warning + + + + [CII-SR-386] - LocationFinancialInstitutionAddress should not be present + + + + + + + + + + CII-SR-388 + warning + + + + [CII-SR-388] - ID should not be present + + + + + + + + + + CII-SR-389 + warning + + + + [CII-SR-389] - SequenceNumeric should not be present + + + + + + + + + + CII-SR-390 + warning + + + + [CII-SR-390] - BasisQuantity should not be present + + + + + + + + + + CII-SR-391 + warning + + + + [CII-SR-391] - PrepaidIndicator should not be present + + + + + + + + + + CII-SR-392 + warning + + + + [CII-SR-392] - UnitBasisAmount should not be present + + + + + + + + + + CII-SR-393 + warning + + + + [CII-SR-393] - TypeCode should not be present + + + + + + + + + + CII-SR-394 + warning + + + + [CII-SR-394] - ActualTradeCurrencyExchange should not be present + + + + + + + + + + CII-SR-395 + warning + + + + [CII-SR-395] - SubtotalCalculatedTradeTax should not be present + + + + + + + + + + CII-SR-396 + warning + + + + [CII-SR-396] - SpecifiedLogisticsServiceCharge should not be present + + + + + + + + + + CII-SR-397 + warning + + + + [CII-SR-397] - ID should not be present + + + + + + + + + + CII-SR-398 + warning + + + + [CII-SR-398] - FromEventCode should not be present + + + + + + + + + + CII-SR-399 + warning + + + + [CII-SR-399] - SettlementPeriodMeasure should not be present + + + + + + + + + + CII-SR-400 + warning + + + + [CII-SR-400] - DateTime should not be present + + + + + + + + + + CII-SR-401 + warning + + + + [CII-SR-401] - TypeCode should not be present + + + + + + + + + + CII-SR-402 + warning + + + + [CII-SR-402] - InstructionTypeCode should not be present + + + + + + + + + + CII-SR-404 + warning + + + + [CII-SR-404] - PartialPaymentPercent should not be present + + + + + + + + + + CII-SR-405 + warning + + + + [CII-SR-405] - PaymentMeansID should not be present + + + + + + + + + + CII-SR-406 + warning + + + + [CII-SR-406] - PartialPaymentAmount should not be present + + + + + + + + + + CII-SR-407 + warning + + + + [CII-SR-407] - ApplicableTradePaymentPenaltyTerms should not be present + + + + + + + + + + CII-SR-408 + warning + + + + [CII-SR-408] - ApplicableTradePaymentDiscountTerms should not be present + + + + + + + + + + CII-SR-409 + warning + + + + [CII-SR-409] - PayeeTradeParty should not be present + + + + + + + + + + CII-SR-421 + warning + + + + [CII-SR-421] - SpecifiedFinancialAdjustment should not be present + + + + + + + + + + CII-SR-422 + warning + + + + [CII-SR-422] - LineID should not be present + + + + + + + + + + CII-SR-423 + warning + + + + [CII-SR-423] - ProFormaInvoiceReferencedDocument should not be present + + + + + + + + + + CII-SR-424 + warning + + + + [CII-SR-424] - LetterOfCreditReferencedDocument should not be present + + + + + + + + + + CII-SR-425 + warning + + + + [CII-SR-425] - FactoringAgreementReferencedDocument should not be present + + + + + + + + + + CII-SR-426 + warning + + + + [CII-SR-426] - FactoringListReferencedDocument should not be present + + + + + + + + + + CII-SR-427 + warning + + + + [CII-SR-427] - PayableSpecifiedTradeAccountingAccount should not be present + + + + + + + + + + CII-SR-428 + warning + + + + [CII-SR-428] - SetTriggerCode should not be present + + + + + + + + + + CII-SR-429 + warning + + + + [CII-SR-429] - TypeCode should not be present + + + + + + + + + + CII-SR-430 + warning + + + + [CII-SR-430] - AmountTypeCode should not be present + + + + + + + + + + CII-SR-431 + warning + + + + [CII-SR-431] - Name should not be present + + + + + + + + + + CII-SR-432 + warning + + + + [CII-SR-432] - CostReferenceDimensionPattern should not be present + + + + + + + + + + CII-SR-433 + warning + + + + [CII-SR-433] - PurchaseSpecifiedTradeAccountingAccount should not be present + + + + + + + + + + CII-SR-434 + warning + + + + [CII-SR-434] - SalesSpecifiedTradeAccountingAccount should not be present + + + + + + + + + + CII-SR-435 + warning + + + + [CII-SR-435] - SpecifiedTradeSettlementFinancialCard should not be present + + + + + + + + + + CII-SR-436 + warning + + + + [CII-SR-436] - SpecifiedAdvancePayment should not be present + + + + + + + + + + CII-SR-437 + warning + + + + [CII-SR-437] - UltimatePayeeTradeParty should not be present + + + + + + + + + + CII-SR-452 + warning + + + + [CII-SR-452] - Only one SpecifiedTradePaymentTerms should be present + + + + + + + + + + CII-SR-453 + warning + + + + [CII-SR-453] - Only one SpecifiedTradePaymentTerms Description should be present + + + + + + + + + + CII-SR-461 + fatal + + + + [CII-SR-461] - Only one TaxPointDate shall be present + + + + + + + + + + CII-SR-462 + fatal + + + + [CII-SR-462] - Only one DueDateTypeCode shall be present + + + + + + + + + + + + + + + + CII-SR-411 + warning + + + + [CII-SR-411] - InformationAmount should not be present + + + + + + + + + + CII-SR-412 + warning + + + + [CII-SR-412] - TotalDiscountAmount should not be present + + + + + + + + + + CII-SR-413 + warning + + + + [CII-SR-413] - TotalAllowanceChargeAmount should not be present + + + + + + + + + + CII-SR-414 + warning + + + + [CII-SR-414] - RetailValueExcludingTaxInformationAmount should not be present + + + + + + + + + + CII-SR-415 + warning + + + + [CII-SR-415] - TotalDepositFeeInformationAmount should not be present + + + + + + + + + + CII-SR-416 + warning + + + + [CII-SR-416] - ProductValueExcludingTobaccoTaxInformationAmount should not be present + + + + + + + + + + CII-SR-417 + warning + + + + [CII-SR-417] - TotalRetailValueInformationAmount should not be present + + + + + + + + + + CII-SR-418 + warning + + + + [CII-SR-418] - GrossLineTotalAmount should not be present + + + + + + + + + + CII-SR-419 + warning + + + + [CII-SR-419] - NetLineTotalAmount should not be present + + + + + + + + + + CII-SR-420 + warning + + + + [CII-SR-420] - NetIncludingTaxesLineTotalAmount should not be present + + + + + + + + + + + + + + + + CII-DT-013 + fatal + + + + [CII-DT-013] - languageID should not be present + + + + + + + + + + CII-DT-014 + fatal + + + + [CII-DT-014] - languageLocaleID should not be present + + + + + + + + + + CII-SR-438 + warning + + + + [CII-SR-438] - ValuationBreakdownStatement should not be present + + + + + + + + + + + + + + + + CII-SR-04 + warning + + + + [CII-SR-004] - Value should not be present + + + + + + + + + + CII-SR-05 + warning + + + + [CII-SR-005] - SpecifiedDocumentVersion should not be present + + + + + + + + + + + + + + + + CII-DT-005 + fatal + + + + [CII-DT-005] - schemeID should not be present + + + + + + + + + + CII-DT-006 + fatal + + + + [CII-DT-006] - schemeAgencyID should not be present + + + + + + + + + + CII-DT-007 + fatal + + + + [CII-DT-007] - schemeVersionID should not be present + + + + + + + + + + + + + + + + CII-DT-001 + fatal + + + + [CII-DT-001] - schemeName should not be present + + + + + + + + + + CII-DT-002 + fatal + + + + [CII-DT-002] - schemeAgencyName should not be present + + + + + + + + + + CII-DT-003 + fatal + + + + [CII-DT-003] - schemeDataURI should not be present + + + + + + + + + + CII-DT-004 + fatal + + + + [CII-DT-004] - schemeURI should not be present + + + + + + + + + + + + + + + + CII-DT-008 + fatal + + + + [CII-DT-008] - name should not be present + + + + + + + + + + CII-DT-009 + fatal + + + + [CII-DT-009] - listURI should not be present + + + + + + + + + + + + + + + + CII-DT-010 + fatal + + + + [CII-DT-010] - listID should not be present + + + + + + + + + + CII-DT-011 + fatal + + + + [CII-DT-011] - listAgencyID should not be present + + + + + + + + + + CII-DT-012 + fatal + + + + [CII-DT-012] - listVersionID should not be present + + + + + + + + + + + + + + + + CII-DT-045 + warning + + + + [CII-DT-045] - @listID should not be present + + + + + + + + + + CII-DT-046 + warning + + + + [CII-DT-046] - @listAgencyID should not be present + + + + + + + + + + CII-DT-047 + warning + + + + [CII-DT-047] - @listVersionID should not be present + + + + + + + + + + CII-DT-048 + warning + + + + [CII-DT-048] - @listURI should not be present + + + + + + + + + + + + + + + + CII-DT-015 + fatal + + + + [CII-DT-015] - URIID should not be present + + + + + + + + + + CII-DT-016 + fatal + + + + [CII-DT-016] - StatusCode should not be present + + + + + + + + + + CII-DT-017 + fatal + + + + [CII-DT-017] - CopyIndicator should not be present + + + + + + + + + + CII-DT-018 + fatal + + + + [CII-DT-018] - TypeCode should not be present + + + + + + + + + + CII-DT-019 + fatal + + + + [CII-DT-019] - GlobalID should not be present + + + + + + + + + + CII-DT-020 + fatal + + + + [CII-DT-020] - RevisionID should not be present + + + + + + + + + + CII-DT-021 + fatal + + + + [CII-DT-021] - Name should not be present + + + + + + + + + + CII-DT-022 + fatal + + + + [CII-DT-022] - AttachmentBinaryObject should not be present + + + + + + + + + + CII-DT-023 + fatal + + + + [CII-DT-023] - Information should not be present + + + + + + + + + + CII-DT-024 + fatal + + + + [CII-DT-024] - ReferenceTypeCode should not be present + + + + + + + + + + CII-DT-025 + fatal + + + + [CII-DT-025] - SectionName should not be present + + + + + + + + + + CII-DT-026 + fatal + + + + [CII-DT-026] - PreviousRevisionID should not be present + + + + + + + + + + CII-DT-027 + fatal + + + + [CII-DT-027] - FormattedIssueDateTime should not be present + + + + + + + + + + CII-DT-028 + fatal + + + + [CII-DT-028] - EffectiveSpecifiedPeriod should not be present + + + + + + + + + + CII-DT-029 + fatal + + + + [CII-DT-029] - IssuerTradeParty should not be present + + + + + + + + + + CII-DT-030 + fatal + + + + [CII-DT-030] - AttachedSpecifiedBinaryFile should not be present + + + + + + + + + + + + + + + + CII-DT-031 + fatal + + + + [CII-DT-031] - currencyID should not be present + + + + + + + + + + CII-DT-032 + fatal + + + + [CII-DT-032] - currencyCodeListVersionID should not be present + + + + + + + + + + + + + + + + CII-DT-033 + fatal + + + + [CII-DT-033] - unitCode should not be present + + + + + + + + + + CII-DT-034 + fatal + + + + [CII-DT-034] - unitCodeListID should not be present + + + + + + + + + + CII-DT-035 + fatal + + + + [CII-DT-035] - unitCodeListAgencyID should not be present + + + + + + + + + + CII-DT-036 + fatal + + + + [CII-DT-036] - unitCodeListAgencyName should not be present + + + + + + + + + + + + + + + + CII-DT-037 + fatal + + + + [CII-DT-037] - TypeCode shall be 'VAT' + + + + + + + + + + CII-DT-038 + warning + + + + [CII-DT-038] - CalculatedRate should not be present + + + + + + + + + + CII-DT-039 + warning + + + + [CII-DT-039] - CalculationSequenceNumeric should not be present + + + + + + + + + + CII-DT-040 + warning + + + + [CII-DT-040] - BasisQuantity should not be present + + + + + + + + + + CII-DT-041 + warning + + + + [CII-DT-041] - BasisAmount should not be present + + + + + + + + + + CII-DT-042 + warning + + + + [CII-DT-042] - UnitBasisAmount should not be present + + + + + + + + + + CII-DT-043 + warning + + + + [CII-DT-043] - LineTotalBasisAmount should not be present + + + + + + + + + + CII-DT-044 + warning + + + + [CII-DT-044] - AllowanceChargeBasisAmount should not be present + + + + + + + + + + CII-DT-049 + warning + + + + [CII-DT-049] - CurrencyCode should not be present + + + + + + + + + + CII-DT-050 + warning + + + + [CII-DT-050] - Jurisdiction should not be present + + + + + + + + + + CII-DT-051 + warning + + + + [CII-DT-051] - CustomsDutyIndicator should not be present + + + + + + + + + + CII-DT-052 + warning + + + + [CII-DT-052] - ExemptionReasonCode should not be present + + + + + + + + + + CII-DT-098 + warning + + + + [CII-DT-098] - ExemptionReason should not be present + + + + + + + + + + CII-DT-053 + warning + + + + [CII-DT-053] - TaxBasisAllowanceRate should not be present + + + + + + + + + + CII-DT-054 + warning + + + + [CII-DT-054] - TaxPointDate should not be present + + + + + + + + + + CII-DT-055 + warning + + + + [CII-DT-055] - Type should not be present + + + + + + + + + + CII-DT-056 + warning + + + + [CII-DT-056] - InformationAmount should not be present + + + + + + + + + + CII-DT-057 + warning + + + + [CII-DT-057] - CategoryName should not be present + + + + + + + + + + CII-DT-058 + warning + + + + [CII-DT-058] - DueDateTypeCode should not be present + + + + + + + + + + CII-DT-059 + warning + + + + [CII-DT-059] - @format should not be present + + + + + + + + + + CII-DT-060 + warning + + + + [CII-DT-060] - SpecifiedTradeAccountingAccount should not be present + + + + + + + + + + CII-DT-061 + warning + + + + [CII-DT-061] - ServiceSupplyTradeCountry should not be present + + + + + + + + + + CII-DT-062 + warning + + + + [CII-DT-062] - BuyerRepayableTaxSpecifiedTradeAccountingAccount should not be present + + + + + + + + + + CII-DT-063 + warning + + + + [CII-DT-063] - SellerPayableTaxSpecifiedTradeAccountingAccount should not be present + + + + + + + + + + CII-DT-064 + warning + + + + [CII-DT-064] - SellerRefundableTaxSpecifiedTradeAccountingAccount should not be present + + + + + + + + + + CII-DT-065 + warning + + + + [CII-DT-065] - BuyerDeductibleTaxSpecifiedTradeAccountingAccount should not be present + + + + + + + + + + CII-DT-066 + warning + + + + [CII-DT-066] - BuyerNonDeductibleTaxSpecifiedTradeAccountingAccount should not be present + + + + + + + + + + CII-DT-067 + warning + + + + [CII-DT-067] - PlaceApplicableTradeLocation should not be present + + + + + + + + + + + + + + + + CII-DT-068 + fatal + + + + [CII-DT-068] - DateTime shall not be used. + + + + + + + + + + CII-DT-069 + fatal + + + + [CII-DT-069] - DurationMeasure shall not be used. + + + + + + + + + + CII-DT-070 + fatal + + + + [CII-DT-070] - InclusiveIndicator shall not be used. + + + + + + + + + + CII-DT-071 + fatal + + + + [CII-DT-071] - Description shall not be used. + + + + + + + + + + CII-DT-072 + fatal + + + + [CII-DT-072] - DateTime shall not be used. + + + + + + + + + + CII-DT-073 + fatal + + + + [CII-DT-073] - CompleteDateTime shall not be used. + + + + + + + + + + CII-DT-074 + fatal + + + + [CII-DT-074] - OpenIndicator shall not be used. + + + + + + + + + + CII-DT-075 + fatal + + + + [CII-DT-075] - SeasonCode shall not be used. + + + + + + + + + + CII-DT-076 + fatal + + + + [CII-DT-076] - ID shall not be used. + + + + + + + + + + CII-DT-077 + fatal + + + + [CII-DT-077] - Name shall not be used. + + + + + + + + + + CII-DT-078 + fatal + + + + [CII-DT-078] - SequenceNumeric shall not be used. + + + + + + + + + + CII-DT-079 + fatal + + + + [CII-DT-079] - StartDateFlexibilityCode shall not be used. + + + + + + + + + + CII-DT-080 + fatal + + + + [CII-DT-080] - ContinuousIndicator shall not be used. + + + + + + + + + + CII-DT-081 + fatal + + + + [CII-DT-081] - PurposeCode shall not be used. + + + + + + + + + + + + + + + + CII-DT-082 + fatal + + + + [CII-DT-082] - ID shall not be used. + + + + + + + + + + CII-DT-083 + fatal + + + + [CII-DT-083] - PostOfficeBox shall not be used. + + + + + + + + + + CII-DT-084 + fatal + + + + [CII-DT-084] - BuildingName shall not be used. + + + + + + + + + + CII-DT-086 + fatal + + + + [CII-DT-086] - LineFour shall not be used. + + + + + + + + + + CII-DT-087 + fatal + + + + [CII-DT-087] - LineFive shall not be used. + + + + + + + + + + CII-DT-088 + fatal + + + + [CII-DT-088] - StreetName shall not be used. + + + + + + + + + + CII-DT-089 + fatal + + + + [CII-DT-089] - CitySubDivisionName shall not be used. + + + + + + + + + + CII-DT-090 + fatal + + + + [CII-DT-090] - CountryName shall not be used. + + + + + + + + + + CII-DT-091 + fatal + + + + [CII-DT-091] - CountrySubDivisionID shall not be used. + + + + + + + + + + CII-DT-092 + fatal + + + + [CII-DT-092] - AttentionOf shall not be used. + + + + + + + + + + CII-DT-093 + fatal + + + + [CII-DT-093] - CareOf shall not be used. + + + + + + + + + + CII-DT-094 + fatal + + + + [CII-DT-094] - BuildingNumber shall not be used. + + + + + + + + + + CII-DT-095 + fatal + + + + [CII-DT-095] - DepartmentName shall not be used. + + + + + + + + + + CII-DT-096 + fatal + + + + [CII-DT-096] - AdditionalStreetName shall not be used. + + + + + + + + + + + + + + + + CII-DT-097 + fatal + + + + [CII-DT-097] - Date time string with format attribute 102 shall be YYYYMMDD. + + + + + + + + + + + + + + + + + + + + + + + BR-CL-01 + fatal + + + + [BR-CL-01]-The document type code MUST be coded by the invoice and credit note related code lists of UNTDID 1001. + + + + + + + + + + + + + + + + BR-CL-03 + fatal + + + + [BR-CL-03]-currencyID MUST be coded using ISO code list 4217 alpha-3 + + + + + + + + + + + + + + + + BR-CL-04 + fatal + + + + [BR-CL-04]-Invoice currency code MUST be coded using ISO code list 4217 alpha-3 + + + + + + + + + + + + + + + + BR-CL-05 + fatal + + + + [BR-CL-05]-Tax currency code MUST be coded using ISO code list 4217 alpha-3 + + + + + + + + + + + + + + + + BR-CL-06 + fatal + + + + [BR-CL-06]-Value added tax point date code MUST be coded using a restriction of UNTDID 2475. + + + + + + + + + + + + + + + + BR-CL-07 + fatal + + + + [BR-CL-07]-Object identifier identification scheme identifier MUST be coded using a restriction of UNTDID 1153. + + + + + + + + + + + + + + + + BR-CL-08 + fatal + + + + [BR-CL-08]-Subject Code MUST be coded using a restriction of UNTDID 4451. + + + + + + + + + + + + + + + + BR-CL-10 + fatal + + + + [BR-CL-10]-Any identifier identification scheme identifier MUST be coded using one of the ISO 6523 ICD list. + + + + + + + + + + + + + + + + BR-CL-11 + fatal + + + + [BR-CL-11]-Any registration identifier identification scheme identifier MUST be coded using one of the ISO 6523 ICD list. + + + + + + + + + + + + + + + + BR-CL-13 + fatal + + + + [BR-CL-13]-Item classification identifier identification scheme identifier MUST be coded using one of the UNTDID 7143 list. + + + + + + + + + + + + + + + + BR-CL-14 + fatal + + + + [BR-CL-14]-Country codes in an invoice MUST be coded using ISO code list 3166-1 + + + + + + + + + + + + + + + + BR-CL-15 + fatal + + + + [BR-CL-15]-Country codes in an invoice MUST be coded using ISO code list 3166-1 + + + + + + + + + + + + + + + + BR-CL-16 + fatal + + + + [BR-CL-16]-Payment means in an invoice MUST be coded using UNTDID 4461 code list + + + + + + + + + + + + + + + + BR-CL-17 + fatal + + + + [BR-CL-17]-Invoice tax categories MUST be coded using UNCL 5305 code list + + + + + + + + + + + + + + + + BR-CL-18 + fatal + + + + [BR-CL-18]-Invoice tax categories MUST be coded using UNCL 5305 code list + + + + + + + + + + + + + + + + BR-CL-19 + fatal + + + + [BR-CL-19]-Coded allowance reasons MUST belong to the UNCL 5189 code list + + + + + + + + + + + + + + + + BR-CL-20 + fatal + + + + [BR-CL-20]-Coded charge reasons MUST belong to the UNCL 7161 code list + + + + + + + + + + + + + + + + BR-CL-21 + fatal + + + + [BR-CL-21]-Item standard identifier scheme identifier MUST belong to the ISO 6523 ICD + code list + + + + + + + + + + + + + + + + BR-CL-22 + fatal + + + + [BR-CL-22]-Tax exemption reason code identifier scheme identifier MUST belong to the CEF VATEX code list + + + + + + + + + + + + + + + + BR-CL-23 + fatal + + + + [BR-CL-23]-Unit code MUST be coded according to the UN/ECE Recommendation 20 with Rec 21 extension + + + + + + + + + + + + + + + + BR-CL-24 + fatal + + + + [BR-CL-24]-For Mime code in attribute use MIMEMediaType. + + + + + + + + + + + + + + + + BR-CL-25 + fatal + + + + [BR-CL-25]-Endpoint identifier scheme identifier MUST belong to the CEF EAS code list + + + + + + + + + + + + + + + + BR-CL-26 + fatal + + + + [BR-CL-26]-Delivery location identifier scheme identifier MUST belong to the ISO 6523 ICD + code list + + + + + + + + + + diff --git a/phive-rules-en16931/src/main/resources/external/schematron/1.3.12/ubl/EN16931-UBL-validation.xslt b/phive-rules-en16931/src/main/resources/external/schematron/1.3.12/ubl/EN16931-UBL-validation.xslt new file mode 100644 index 00000000..bc209719 --- /dev/null +++ b/phive-rules-en16931/src/main/resources/external/schematron/1.3.12/ubl/EN16931-UBL-validation.xslt @@ -0,0 +1,15540 @@ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + / + + + + + + *: + + [namespace-uri()=' + + '] + + + + [ + + ] + + + + / + + @ + + + @*[local-name()=' + + ' and namespace-uri()=' + + '] + + + + + + + + + / + + + [ + + ] + + + + /@ + + + + + + + + / + + + [ + + ] + + + + /@ + + + + + + + + + + + + + + + + + + + + + + + + . + + + + +U + + U + + + + U. + + n + + + + U. + + _ + + _ + + + + + + + + +   +   +   + + + + + + + + + + + + + + + UBL-model + UBL-model + + + + + + + + UBL-syntax + UBL-syntax + + + + + + + + Codesmodel + Codesmodel + + + + + + + +EN16931 model bound to UBL + + + + + + + + + + + + + + BR-52 + fatal + + + + [BR-52]-Each Additional supporting document (BG-24) shall contain a Supporting document reference (BT-122). + + + + + + + + + + + + + + + + BR-CO-25 + fatal + + + + [BR-CO-25]-In case the Amount due for payment (BT-115) is positive, either the Payment due date (BT-9) or the Payment terms (BT-20) shall be present. + + + + + + + + + + + + + + + + BR-63 + fatal + + + + [BR-63]-The Buyer electronic address (BT-49) shall have a Scheme identifier. + + + + + + + + + + + + + + + + BR-11 + fatal + + + + [BR-11]-The Buyer postal address shall contain a Buyer country code (BT-55). + + + + + + + + + + + + + + + + BR-51 + warning + + + + [BR-51]-In accordance with card payments security standards an invoice should never include a full card primary account number (BT-87). At the moment PCI Security Standards Council has defined that the first 6 digits and last 4 digits are the maximum number of digits to be shown. + + + + + + + + + + + + + + + + BR-57 + fatal + + + + [BR-57]-Each Deliver to address (BG-15) shall contain a Deliver to country code (BT-80). + + + + + + + + + + + + + + + + BR-31 + fatal + + + + [BR-31]-Each Document level allowance (BG-20) shall have a Document level allowance amount (BT-92). + + + + + + + + + + BR-32 + fatal + + + + [BR-32]-Each Document level allowance (BG-20) shall have a Document level allowance VAT category code (BT-95). + + + + + + + + + + BR-33 + fatal + + + + [BR-33]-Each Document level allowance (BG-20) shall have a Document level allowance reason (BT-97) or a Document level allowance reason code (BT-98). + + + + + + + + + + BR-CO-05 + fatal + + + + [BR-CO-05]-Document level allowance reason code (BT-98) and Document level allowance reason (BT-97) shall indicate the same type of allowance. + + + + + + + + + + BR-CO-21 + fatal + + + + [BR-CO-21]-Each Document level allowance (BG-20) shall contain a Document level allowance reason (BT-97) or a Document level allowance reason code (BT-98), or both. + + + + + + + + + + BR-DEC-01 + fatal + + + + [BR-DEC-01]-The allowed maximum number of decimals for the Document level allowance amount (BT-92) is 2. + + + + + + + + + + BR-DEC-02 + fatal + + + + [BR-DEC-02]-The allowed maximum number of decimals for the Document level allowance base amount (BT-93) is 2. + + + + + + + + + + + + + + + + BR-36 + fatal + + + + [BR-36]-Each Document level charge (BG-21) shall have a Document level charge amount (BT-99). + + + + + + + + + + BR-37 + fatal + + + + [BR-37]-Each Document level charge (BG-21) shall have a Document level charge VAT category code (BT-102). + + + + + + + + + + BR-38 + fatal + + + + [BR-38]-Each Document level charge (BG-21) shall have a Document level charge reason (BT-104) or a Document level charge reason code (BT-105). + + + + + + + + + + BR-CO-06 + fatal + + + + [BR-CO-06]-Document level charge reason code (BT-105) and Document level charge reason (BT-104) shall indicate the same type of charge. + + + + + + + + + + BR-CO-22 + fatal + + + + [BR-CO-22]-Each Document level charge (BG-21) shall contain a Document level charge reason (BT-104) or a Document level charge reason code (BT-105), or both. + + + + + + + + + + BR-DEC-05 + fatal + + + + [BR-DEC-05]-The allowed maximum number of decimals for the Document level charge amount (BT-99) is 2. + + + + + + + + + + BR-DEC-06 + fatal + + + + [BR-DEC-06]-The allowed maximum number of decimals for the Document level charge base amount (BT-100) is 2. + + + + + + + + + + + + + + + + BR-12 + fatal + + + + [BR-12]-An Invoice shall have the Sum of Invoice line net amount (BT-106). + + + + + + + + + + BR-13 + fatal + + + + [BR-13]-An Invoice shall have the Invoice total amount without VAT (BT-109). + + + + + + + + + + BR-14 + fatal + + + + [BR-14]-An Invoice shall have the Invoice total amount with VAT (BT-112). + + + + + + + + + + BR-15 + fatal + + + + [BR-15]-An Invoice shall have the Amount due for payment (BT-115). + + + + + + + + + + BR-CO-10 + fatal + + + + [BR-CO-10]-Sum of Invoice line net amount (BT-106) = Σ Invoice line net amount (BT-131). + + + + + + + + + + BR-CO-11 + fatal + + + + [BR-CO-11]-Sum of allowances on document level (BT-107) = Σ Document level allowance amount (BT-92). + + + + + + + + + + BR-CO-12 + fatal + + + + [BR-CO-12]-Sum of charges on document level (BT-108) = Σ Document level charge amount (BT-99). + + + + + + + + + + BR-CO-13 + fatal + + + + [BR-CO-13]-Invoice total amount without VAT (BT-109) = Σ Invoice line net amount (BT-131) - Sum of allowances on document level (BT-107) + Sum of charges on document level (BT-108). + + + + + + + + + + BR-CO-16 + fatal + + + + [BR-CO-16]-Amount due for payment (BT-115) = Invoice total amount with VAT (BT-112) -Paid amount (BT-113) +Rounding amount (BT-114). + + + + + + + + + + BR-DEC-09 + fatal + + + + [BR-DEC-09]-The allowed maximum number of decimals for the Sum of Invoice line net amount (BT-106) is 2. + + + + + + + + + + BR-DEC-10 + fatal + + + + [BR-DEC-10]-The allowed maximum number of decimals for the Sum of allowanced on document level (BT-107) is 2. + + + + + + + + + + BR-DEC-11 + fatal + + + + [BR-DEC-11]-The allowed maximum number of decimals for the Sum of charges on document level (BT-108) is 2. + + + + + + + + + + BR-DEC-12 + fatal + + + + [BR-DEC-12]-The allowed maximum number of decimals for the Invoice total amount without VAT (BT-109) is 2. + + + + + + + + + + BR-DEC-14 + fatal + + + + [BR-DEC-14]-The allowed maximum number of decimals for the Invoice total amount with VAT (BT-112) is 2. + + + + + + + + + + BR-DEC-16 + fatal + + + + [BR-DEC-16]-The allowed maximum number of decimals for the Paid amount (BT-113) is 2. + + + + + + + + + + BR-DEC-17 + fatal + + + + [BR-DEC-17]-The allowed maximum number of decimals for the Rounding amount (BT-114) is 2. + + + + + + + + + + BR-DEC-18 + fatal + + + + [BR-DEC-18]-The allowed maximum number of decimals for the Amount due for payment (BT-115) is 2.  + + + + + + + + + + + + + + + + BR-01 + fatal + + + + [BR-01]-An Invoice shall have a Specification identifier (BT-24).    + + + + + + + + + + BR-02 + fatal + + + + [BR-02]-An Invoice shall have an Invoice number (BT-1). + + + + + + + + + + BR-03 + fatal + + + + [BR-03]-An Invoice shall have an Invoice issue date (BT-2). + + + + + + + + + + BR-04 + fatal + + + + [BR-04]-An Invoice shall have an Invoice type code (BT-3). + + + + + + + + + + BR-05 + fatal + + + + [BR-05]-An Invoice shall have an Invoice currency code (BT-5). + + + + + + + + + + BR-06 + fatal + + + + [BR-06]-An Invoice shall contain the Seller name (BT-27). + + + + + + + + + + BR-07 + fatal + + + + [BR-07]-An Invoice shall contain the Buyer name (BT-44). + + + + + + + + + + BR-08 + fatal + + + + [BR-08]-An Invoice shall contain the Seller postal address. + + + + + + + + + + BR-10 + fatal + + + + [BR-10]-An Invoice shall contain the Buyer postal address (BG-8). + + + + + + + + + + BR-16 + fatal + + + + [BR-16]-An Invoice shall have at least one Invoice line (BG-25) + + + + + + + + + + BR-53 + fatal + + + + [BR-53]-If the VAT accounting currency code (BT-6) is present, then the Invoice total VAT amount in accounting currency (BT-111) shall be provided. + + + + + + + + + + BR-66 + fatal + + + + [BR-66]-An Invoice shall contain maximum one Payment Card account (BG-18). + + + + + + + + + + BR-67 + fatal + + + + [BR-67]-An Invoice shall contain maximum one Payment Mandate (BG-19). + + + + + + + + + + BR-AE-01 + fatal + + + + [BR-AE-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "Reverse charge" shall contain in the VAT Breakdown (BG-23) exactly one VAT category code (BT-118) equal with "VAT reverse charge". + + + + + + + + + + BR-AE-02 + fatal + + + + [BR-AE-02]-An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Reverse charge" shall contain the Seller VAT Identifier (BT-31), the Seller Tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63) and the Buyer VAT identifier (BT-48) and/or the Buyer legal registration identifier (BT-47). + + + + + + + + + + BR-AE-03 + fatal + + + + [BR-AE-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Reverse charge" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63) and the Buyer VAT identifier (BT-48) and/or the Buyer legal registration identifier (BT-47). + + + + + + + + + + BR-AE-04 + fatal + + + + [BR-AE-04]-An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Reverse charge" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63) and the Buyer VAT identifier (BT-48) and/or the Buyer legal registration identifier (BT-47). + + + + + + + + + + BR-CO-03 + fatal + + + + [BR-CO-03]-Value added tax point date (BT-7) and Value added tax point date code (BT-8) are mutually exclusive. + + + + + + + + + + BR-CO-15 + fatal + + + + [BR-CO-15]-Invoice total amount with VAT (BT-112) = Invoice total amount without VAT (BT-109) + Invoice total VAT amount (BT-110). + + + + + + + + + + BR-CO-18 + fatal + + + + [BR-CO-18]-An Invoice shall at least have one VAT breakdown group (BG-23). + + + + + + + + + + BR-DEC-13 + fatal + + + + [BR-DEC-13]-The allowed maximum number of decimals for the Invoice total VAT amount (BT-110) is 2. + + + + + + + + + + BR-DEC-15 + fatal + + + + [BR-DEC-15]-The allowed maximum number of decimals for the Invoice total VAT amount in accounting currency (BT-111) is 2. + + + + + + + + + + BR-E-01 + fatal + + + + [BR-E-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "Exempt from VAT" shall contain exactly one VAT breakdown (BG-23) with the VAT category code (BT-118) equal to "Exempt from VAT". + + + + + + + + + + BR-E-02 + fatal + + + + [BR-E-02]-An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Exempt from VAT" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63). + + + + + + + + + + BR-E-03 + fatal + + + + [BR-E-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Exempt from VAT" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63). + + + + + + + + + + BR-E-04 + fatal + + + + [BR-E-04]-An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Exempt from VAT" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63). + + + + + + + + + + BR-G-01 + fatal + + + + [BR-G-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "Export outside the EU" shall contain in the VAT breakdown (BG-23) exactly one VAT category code (BT-118) equal with "Export outside the EU". + + + + + + + + + + BR-G-02 + fatal + + + + [BR-G-02]-An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Export outside the EU" shall contain the Seller VAT Identifier (BT-31) or the Seller tax representative VAT identifier (BT-63). + + + + + + + + + + BR-G-03 + fatal + + + + [BR-G-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Export outside the EU" shall contain the Seller VAT Identifier (BT-31) or the Seller tax representative VAT identifier (BT-63). + + + + + + + + + + BR-G-04 + fatal + + + + [BR-G-04]-An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Export outside the EU" shall contain the Seller VAT Identifier (BT-31) or the Seller tax representative VAT identifier (BT-63). + + + + + + + + + + BR-IC-01 + fatal + + + + [BR-IC-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "Intra-community supply" shall contain in the VAT breakdown (BG-23) exactly one VAT category code (BT-118) equal with "Intra-community supply". + + + + + + + + + + BR-IC-02 + fatal + + + + [BR-IC-02]-An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Intra-community supply" shall contain the Seller VAT Identifier (BT-31) or the Seller tax representative VAT identifier (BT-63) and the Buyer VAT identifier (BT-48). + + + + + + + + + + BR-IC-03 + fatal + + + + [BR-IC-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Intra-community supply" shall contain the Seller VAT Identifier (BT-31) or the Seller tax representative VAT identifier (BT-63) and the Buyer VAT identifier (BT-48). + + + + + + + + + + BR-IC-04 + fatal + + + + [BR-IC-04]-An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Intra-community supply" shall contain the Seller VAT Identifier (BT-31) or the Seller tax representative VAT identifier (BT-63) and the Buyer VAT identifier (BT-48). + + + + + + + + + + BR-IC-11 + fatal + + + + [BR-IC-11]-In an Invoice with a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Intra-community supply" the Actual delivery date (BT-72) or the Invoicing period (BG-14) shall not be blank. + + + + + + + + + + BR-IC-12 + fatal + + + + [BR-IC-12]-In an Invoice with a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Intra-community supply" the Deliver to country code (BT-80) shall not be blank. + + + + + + + + + + BR-IG-01 + fatal + + + + [BR-IG-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "IGIC" shall contain in the VAT breakdown (BG-23) at least one VAT category code (BT-118) equal with "IGIC". + + + + + + + + + + BR-IG-02 + fatal + + + + [BR-IG-02]-An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "IGIC" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63). + + + + + + + + + + BR-IG-03 + fatal + + + + [BR-IG-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "IGIC" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63). + + + + + + + + + + BR-IG-04 + fatal + + + + [BR-IG-04]-An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "IGIC" shall contain the Seller VAT Identifier (BT-31), the Seller Tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63). + + + + + + + + + + BR-IP-01 + fatal + + + + [BR-IP-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "IPSI" shall contain in the VAT breakdown (BG-23) at least one VAT category code (BT-118) equal with "IPSI". + + + + + + + + + + BR-IP-02 + fatal + + + + [BR-IP-02]-An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "IPSI" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63). + + + + + + + + + + BR-IP-03 + fatal + + + + [BR-IP-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "IPSI" shall contain the Seller VAT Identifier (BT-31), the Seller Tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63). + + + + + + + + + + BR-IP-04 + fatal + + + + [BR-IP-04]-An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "IPSI" shall contain the Seller VAT Identifier (BT-31), the Seller Tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63). + + + + + + + + + + BR-O-01 + fatal + + + + [BR-O-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "Not subject to VAT" shall contain exactly one VAT breakdown group (BG-23) with the VAT category code (BT-118) equal to "Not subject to VAT". + + + + + + + + + + BR-O-02 + fatal + + + + [BR-O-02]-An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Not subject to VAT" shall not contain the Seller VAT identifier (BT-31), the Seller tax representative VAT identifier (BT-63) or the Buyer VAT identifier (BT-48). + + + + + + + + + + BR-O-03 + fatal + + + + [BR-O-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Not subject to VAT" shall not contain the Seller VAT identifier (BT-31), the Seller tax representative VAT identifier (BT-63) or the Buyer VAT identifier (BT-48). + + + + + + + + + + BR-O-04 + fatal + + + + [BR-O-04]-An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Not subject to VAT" shall not contain the Seller VAT identifier (BT-31), the Seller tax representative VAT identifier (BT-63) or the Buyer VAT identifier (BT-48). + + + + + + + + + + BR-O-11 + fatal + + + + [BR-O-11]-An Invoice that contains a VAT breakdown group (BG-23) with a VAT category code (BT-118) "Not subject to VAT" shall not contain other VAT breakdown groups (BG-23). + + + + + + + + + + BR-O-12 + fatal + + + + [BR-O-12]-An Invoice that contains a VAT breakdown group (BG-23) with a VAT category code (BT-118) "Not subject to VAT" shall not contain an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is not "Not subject to VAT". + + + + + + + + + + BR-O-13 + fatal + + + + [BR-O-13]-An Invoice that contains a VAT breakdown group (BG-23) with a VAT category code (BT-118) "Not subject to VAT" shall not contain Document level allowances (BG-20) where Document level allowance VAT category code (BT-95) is not "Not subject to VAT". + + + + + + + + + + BR-O-14 + fatal + + + + [BR-O-14]-An Invoice that contains a VAT breakdown group (BG-23) with a VAT category code (BT-118) "Not subject to VAT" shall not contain Document level charges (BG-21) where Document level charge VAT category code (BT-102) is not "Not subject to VAT". + + + + + + + + + + BR-S-01 + fatal + + + + [BR-S-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "Standard rated" shall contain in the VAT breakdown (BG-23) at least one VAT category code (BT-118) equal with "Standard rated". + + + + + + + + + + BR-S-02 + fatal + + + + [BR-S-02]-An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Standard rated" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63). + + + + + + + + + + BR-S-03 + fatal + + + + [BR-S-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Standard rated" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63). + + + + + + + + + + BR-S-04 + fatal + + + + [BR-S-04]-An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Standard rated" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63). + + + + + + + + + + BR-Z-01 + fatal + + + + [BR-Z-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "Zero rated" shall contain in the VAT breakdown (BG-23) exactly one VAT category code (BT-118) equal with "Zero rated". + + + + + + + + + + BR-Z-02 + fatal + + + + [BR-Z-02]-An Invoice that contains an Invoice line where the Invoiced item VAT category code (BT-151) is "Zero rated" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63). + + + + + + + + + + BR-Z-03 + fatal + + + + [BR-Z-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Zero rated" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63). + + + + + + + + + + BR-Z-04 + fatal + + + + [BR-Z-04]-An Invoice that contains a Document level charge where the Document level charge VAT category code (BT-102) is "Zero rated" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63). + + + + + + + + + + BR-B-01 + fatal + + + + [BR-B-01]-An Invoice where the VAT category code (BT-151, BT-95 or BT-102) is “Split payment” shall be a domestic Italian invoice. + + + + + + + + + + BR-B-02 + fatal + + + + [BR-B-02]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is “Split payment" shall not contain an invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is “Standard rated”. + + + + + + + + + + + + + + + + BR-21 + fatal + + + + [BR-21]-Each Invoice line (BG-25) shall have an Invoice line identifier (BT-126). + + + + + + + + + + BR-22 + fatal + + + + [BR-22]-Each Invoice line (BG-25) shall have an Invoiced quantity (BT-129). + + + + + + + + + + BR-23 + fatal + + + + [BR-23]-An Invoice line (BG-25) shall have an Invoiced quantity unit of measure code (BT-130). + + + + + + + + + + BR-24 + fatal + + + + [BR-24]-Each Invoice line (BG-25) shall have an Invoice line net amount (BT-131). + + + + + + + + + + BR-25 + fatal + + + + [BR-25]-Each Invoice line (BG-25) shall contain the Item name (BT-153). + + + + + + + + + + BR-26 + fatal + + + + [BR-26]-Each Invoice line (BG-25) shall contain the Item net price (BT-146). + + + + + + + + + + BR-27 + fatal + + + + [BR-27]-The Item net price (BT-146) shall NOT be negative. + + + + + + + + + + BR-28 + fatal + + + + [BR-28]-The Item gross price (BT-148) shall NOT be negative. + + + + + + + + + + BR-CO-04 + fatal + + + + [BR-CO-04]-Each Invoice line (BG-25) shall be categorized with an Invoiced item VAT category code (BT-151). + + + + + + + + + + BR-DEC-23 + fatal + + + + [BR-DEC-23]-The allowed maximum number of decimals for the Invoice line net amount (BT-131) is 2. + + + + + + + + + + + + + + + + BR-41 + fatal + + + + [BR-41]-Each Invoice line allowance (BG-27) shall have an Invoice line allowance amount (BT-136). + + + + + + + + + + BR-42 + fatal + + + + [BR-42]-Each Invoice line allowance (BG-27) shall have an Invoice line allowance reason (BT-139) or an Invoice line allowance reason code (BT-140). + + + + + + + + + + BR-CO-07 + fatal + + + + [BR-CO-07]-Invoice line allowance reason code (BT-140) and Invoice line allowance reason (BT-139) shall indicate the same type of allowance reason. + + + + + + + + + + BR-CO-23 + fatal + + + + [BR-CO-23]-Each Invoice line allowance (BG-27) shall contain an Invoice line allowance reason (BT-139) or an Invoice line allowance reason code (BT-140), or both. + + + + + + + + + + BR-DEC-24 + fatal + + + + [BR-DEC-24]-The allowed maximum number of decimals for the Invoice line allowance amount (BT-136) is 2. + + + + + + + + + + BR-DEC-25 + fatal + + + + [BR-DEC-25]-The allowed maximum number of decimals for the Invoice line allowance base amount (BT-137) is 2. + + + + + + + + + + + + + + + + BR-43 + fatal + + + + [BR-43]-Each Invoice line charge (BG-28) shall have an Invoice line charge amount (BT-141). + + + + + + + + + + BR-44 + fatal + + + + [BR-44]-Each Invoice line charge shall have an Invoice line charge reason or an invoice line allowance reason code. + + + + + + + + + + BR-CO-08 + fatal + + + + [BR-CO-08]-Invoice line charge reason code (BT-145) and Invoice line charge reason (BT-144) shall indicate the same type of charge reason. + + + + + + + + + + BR-CO-24 + fatal + + + + [BR-CO-24]-Each Invoice line charge (BG-28) shall contain an Invoice line charge reason (BT-144) or an Invoice line charge reason code (BT-145), or both. + + + + + + + + + + BR-DEC-27 + fatal + + + + [BR-DEC-27]-The allowed maximum number of decimals for the Invoice line charge amount (BT-141) is 2. + + + + + + + + + + BR-DEC-28 + fatal + + + + [BR-DEC-28]-The allowed maximum number of decimals for the Invoice line charge base amount (BT-142) is 2. + + + + + + + + + + + + + + + + BR-30 + fatal + + + + [BR-30]-If both Invoice line period start date (BT-134) and Invoice line period end date (BT-135) are given then the Invoice line period end date (BT-135) shall be later or equal to the Invoice line period start date (BT-134). + + + + + + + + + + BR-CO-20 + fatal + + + + [BR-CO-20]-If Invoice line period (BG-26) is used, the Invoice line period start date (BT-134) or the Invoice line period end date (BT-135) shall be filled, or both. + + + + + + + + + + + + + + + + BR-29 + fatal + + + + [BR-29]-If both Invoicing period start date (BT-73) and Invoicing period end date (BT-74) are given then the Invoicing period end date (BT-74) shall be later or equal to the Invoicing period start date (BT-73). + + + + + + + + + + BR-CO-19 + fatal + + + + [BR-CO-19]-If Invoicing period (BG-14) is used, the Invoicing period start date (BT-73) or the Invoicing period end date (BT-74) shall be filled, or both. + + + + + + + + + + + + + + + + BR-54 + fatal + + + + [BR-54]-Each Item attribute (BG-32) shall contain an Item attribute name (BT-160) and an Item attribute value (BT-161). + + + + + + + + + + + + + + + + BR-65 + fatal + + + + [BR-65]-The Item classification identifier (BT-158) shall have a Scheme identifier. + + + + + + + + + + + + + + + + BR-64 + fatal + + + + [BR-64]-The Item standard identifier (BT-157) shall have a Scheme identifier. + + + + + + + + + + + + + + + + BR-CL-08 + fatal + + + + [BR-CL-08]-Invoiced note subject code shall be coded using UNCL4451 + + + + + + + + + + + + + + + + BR-17 + fatal + + + + [BR-17]-The Payee name (BT-59) shall be provided in the Invoice, if the Payee (BG-10) is different from the Seller (BG-4) + + + + + + + + + + + + + + + + BR-50 + fatal + + + + [BR-50]-A Payment account identifier (BT-84) shall be present if Credit transfer (BG-17) information is provided in the Invoice. + + + + + + + + + + + + + + + + BR-49 + fatal + + + + [BR-49]-A Payment instruction (BG-16) shall specify the Payment means type code (BT-81). + + + + + + + + + + BR-61 + fatal + + + + [BR-61]-If the Payment means type code (BT-81) means SEPA credit transfer, Local credit transfer or Non-SEPA international credit transfer, the Payment account identifier (BT-84) shall be present. + + + + + + + + + + + + + + + + BR-55 + fatal + + + + [BR-55]-Each Preceding Invoice reference (BG-3) shall contain a Preceding Invoice reference (BT-25). + + + + + + + + + + + + + + + + BR-CO-26 + fatal + + + + [BR-CO-26]-In order for the buyer to automatically identify a supplier, the Seller identifier (BT-29), the Seller legal registration identifier (BT-30) and/or the Seller VAT identifier (BT-31) shall be present.  + + + + + + + + + + + + + + + + BR-62 + fatal + + + + [BR-62]-The Seller electronic address (BT-34) shall have a Scheme identifier. + + + + + + + + + + + + + + + + BR-09 + fatal + + + + [BR-09]-The Seller postal address (BG-5) shall contain a Seller country code (BT-40). + + + + + + + + + + + + + + + + BR-18 + fatal + + + + [BR-18]-The Seller tax representative name (BT-62) shall be provided in the Invoice, if the Seller (BG-4) has a Seller tax representative party (BG-11) + + + + + + + + + + BR-19 + fatal + + + + [BR-19]-The Seller tax representative postal address (BG-12) shall be provided in the Invoice, if the Seller (BG-4) has a Seller tax representative party (BG-11). + + + + + + + + + + BR-56 + fatal + + + + [BR-56]-Each Seller tax representative party (BG-11) shall have a Seller tax representative VAT identifier (BT-63). + + + + + + + + + + + + + + + + BR-20 + fatal + + + + [BR-20]-The Seller tax representative postal address (BG-12) shall contain a Tax representative country code (BT-69), if the Seller (BG-4) has a Seller tax representative party (BG-11). + + + + + + + + + + + + + + + + BR-CO-14 + fatal + + + + [BR-CO-14]-Invoice total VAT amount (BT-110) = Σ VAT category tax amount (BT-117). + + + + + + + + + + + + + + + + BR-45 + fatal + + + + [BR-45]-Each VAT breakdown (BG-23) shall have a VAT category taxable amount (BT-116). + + + + + + + + + + BR-46 + fatal + + + + [BR-46]-Each VAT breakdown (BG-23) shall have a VAT category tax amount (BT-117). + + + + + + + + + + BR-47 + fatal + + + + [BR-47]-Each VAT breakdown (BG-23) shall be defined through a VAT category code (BT-118). + + + + + + + + + + BR-48 + fatal + + + + [BR-48]-Each VAT breakdown (BG-23) shall have a VAT category rate (BT-119), except if the Invoice is not subject to VAT. + + + + + + + + + + BR-CO-17 + fatal + + + + [BR-CO-17]-VAT category tax amount (BT-117) = VAT category taxable amount (BT-116) x (VAT category rate (BT-119) / 100), rounded to two decimals. + + + + + + + + + + BR-DEC-19 + fatal + + + + [BR-DEC-19]-The allowed maximum number of decimals for the VAT category taxable amount (BT-116) is 2. + + + + + + + + + + BR-DEC-20 + fatal + + + + [BR-DEC-20]-The allowed maximum number of decimals for the VAT category tax amount (BT-117) is 2.     + + + + + + + + + + + + + + + + BR-CO-09 + fatal + + + + [BR-CO-09]-The Seller VAT identifier (BT-31), the Seller tax representative VAT identifier (BT-63) and the Buyer VAT identifier (BT-48) shall have a prefix in accordance with ISO code ISO 3166-1 alpha-2 by which the country of issue may be identified. Nevertheless, Greece may use the prefix ‘EL’. + + + + + + + + + + + + + + + + BR-AE-08 + fatal + + + + [BR-AE-08]-In a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Reverse charge" the VAT category taxable amount (BT-116) shall equal the sum of Invoice line net amounts (BT-131) minus the sum of Document level allowance amounts (BT-92) plus the sum of Document level charge amounts (BT-99) where the VAT category codes (BT-151, BT-95, BT-102) are "Reverse charge". + + + + + + + + + + BR-AE-09 + fatal + + + + [BR-AE-09]-The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Reverse charge" shall be 0 (zero). + + + + + + + + + + BR-AE-10 + fatal + + + + [BR-AE-10]-A VAT breakdown (BG-23) with VAT Category code (BT-118) "Reverse charge" shall have a VAT exemption reason code (BT-121), meaning "Reverse charge" or the VAT exemption reason text (BT-120) "Reverse charge" (or the equivalent standard text in another language). + + + + + + + + + + + + + + + + BR-AE-06 + fatal + + + + [BR-AE-06]-In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Reverse charge" the Document level allowance VAT rate (BT-96) shall be 0 (zero). + + + + + + + + + + + + + + + + BR-AE-07 + fatal + + + + [BR-AE-07]-In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Reverse charge" the Document level charge VAT rate (BT-103) shall be 0 (zero). + + + + + + + + + + + + + + + + BR-AE-05 + fatal + + + + [BR-AE-05]-In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Reverse charge" the Invoiced item VAT rate (BT-152) shall be 0 (zero). + + + + + + + + + + + + + + + + BR-E-08 + fatal + + + + [BR-E-08]-In a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Exempt from VAT" the VAT category taxable amount (BT-116) shall equal the sum of Invoice line net amounts (BT-131) minus the sum of Document level allowance amounts (BT-92) plus the sum of Document level charge amounts (BT-99) where the VAT category codes (BT-151, BT-95, BT-102) are "Exempt from VAT". + + + + + + + + + + BR-E-09 + fatal + + + + [BR-E-09]-The VAT category tax amount (BT-117) In a VAT breakdown (BG-23) where the VAT category code (BT-118) equals "Exempt from VAT" shall equal 0 (zero). + + + + + + + + + + BR-E-10 + fatal + + + + [BR-E-10]-A VAT breakdown (BG-23) with VAT Category code (BT-118) "Exempt from VAT" shall have a VAT exemption reason code (BT-121) or a VAT exemption reason text (BT-120). + + + + + + + + + + + + + + + + BR-E-06 + fatal + + + + [BR-E-06]-In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Exempt from VAT", the Document level allowance VAT rate (BT-96) shall be 0 (zero). + + + + + + + + + + + + + + + + BR-E-07 + fatal + + + + [BR-E-07]-In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Exempt from VAT", the Document level charge VAT rate (BT-103) shall be 0 (zero). + + + + + + + + + + + + + + + + BR-E-05 + fatal + + + + [BR-E-05]-In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Exempt from VAT", the Invoiced item VAT rate (BT-152) shall be 0 (zero). + + + + + + + + + + + + + + + + BR-G-08 + fatal + + + + [BR-G-08]-In a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Export outside the EU" the VAT category taxable amount (BT-116) shall equal the sum of Invoice line net amounts (BT-131) minus the sum of Document level allowance amounts (BT-92) plus the sum of Document level charge amounts (BT-99) where the VAT category codes (BT-151, BT-95, BT-102) are "Export outside the EU". + + + + + + + + + + BR-G-09 + fatal + + + + [BR-G-09]-The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Export outside the EU" shall be 0 (zero). + + + + + + + + + + BR-G-10 + fatal + + + + [BR-G-10]-A VAT breakdown (BG-23) with the VAT Category code (BT-118) "Export outside the EU" shall have a VAT exemption reason code (BT-121), meaning "Export outside the EU" or the VAT exemption reason text (BT-120) "Export outside the EU" (or the equivalent standard text in another language). + + + + + + + + + + + + + + + + BR-G-06 + fatal + + + + [BR-G-06]-In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Export outside the EU" the Document level allowance VAT rate (BT-96) shall be 0 (zero). + + + + + + + + + + + + + + + + BR-G-07 + fatal + + + + [BR-G-07]-In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Export outside the EU" the Document level charge VAT rate (BT-103) shall be 0 (zero). + + + + + + + + + + + + + + + + BR-G-05 + fatal + + + + [BR-G-05]-In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Export outside the EU" the Invoiced item VAT rate (BT-152) shall be 0 (zero). + + + + + + + + + + + + + + + + BR-IC-08 + fatal + + + + [BR-IC-08]-In a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Intra-community supply" the VAT category taxable amount (BT-116) shall equal the sum of Invoice line net amounts (BT-131) minus the sum of Document level allowance amounts (BT-92) plus the sum of Document level charge amounts (BT-99) where the VAT category codes (BT-151, BT-95, BT-102) are "Intra-community supply". + + + + + + + + + + BR-IC-09 + fatal + + + + [BR-IC-09]-The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Intra-community supply" shall be 0 (zero). + + + + + + + + + + BR-IC-10 + fatal + + + + [BR-IC-10]-A VAT breakdown (BG-23) with the VAT Category code (BT-118) "Intra-community supply" shall have a VAT exemption reason code (BT-121), meaning "Intra-community supply" or the VAT exemption reason text (BT-120) "Intra-community supply" (or the equivalent standard text in another language). + + + + + + + + + + + + + + + + BR-IC-06 + fatal + + + + [BR-IC-06]-In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Intra-community supply" the Document level allowance VAT rate (BT-96) shall be 0 (zero). + + + + + + + + + + + + + + + + BR-IC-07 + fatal + + + + [BR-IC-07]-In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Intra-community supply" the Document level charge VAT rate (BT-103) shall be 0 (zero). + + + + + + + + + + + + + + + + BR-IC-05 + fatal + + + + [BR-IC-05]-In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Intracommunity supply" the Invoiced item VAT rate (BT-152) shall be 0 (zero). + + + + + + + + + + + + + + + + BR-IG-08 + fatal + + + + [BR-IG-08]-For each different value of VAT category rate (BT-119) where the VAT category code (BT-118) is "IGIC", the VAT category taxable amount (BT-116) in a VAT breakdown (BG-23) shall equal the sum of Invoice line net amounts (BT-131) plus the sum of document level charge amounts (BT-99) minus the sum of document level allowance amounts (BT-92) where the VAT category code (BT-151, BT-102, BT-95) is "IGIC" and the VAT rate (BT-152, BT-103, BT-96) equals the VAT category rate (BT-119). + + + + + + + + + + BR-IG-09 + fatal + + + + [BR-IG-09]-The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where VAT category code (BT-118) is "IGIC" shall equal the VAT category taxable amount (BT-116) multiplied by the VAT category rate (BT-119). + + + + + + + + + + BR-IG-10 + fatal + + + + [BR-IG-10]-A VAT breakdown (BG-23) with VAT Category code (BT-118) "IGIC" shall not have a VAT exemption reason code (BT-121) or VAT exemption reason text (BT-120). + + + + + + + + + + + + + + + + BR-IG-06 + fatal + + + + [BR-IG-06]-In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "IGIC" the Document level allowance VAT rate (BT-96) shall be 0 (zero) or greater than zero. + + + + + + + + + + + + + + + + BR-IG-07 + fatal + + + + [BR-IG-07]-In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "IGIC" the Document level charge VAT rate (BT-103) shall be 0 (zero) or greater than zero. + + + + + + + + + + + + + + + + BR-IG-05 + fatal + + + + [BR-IG-05]-In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "IGIC" the invoiced item VAT rate (BT-152) shall be 0 (zero) or greater than zero. + + + + + + + + + + + + + + + + BR-IP-08 + fatal + + + + [BR-IP-08]-For each different value of VAT category rate (BT-119) where the VAT category code (BT-118) is "IPSI", the VAT category taxable amount (BT-116) in a VAT breakdown (BG-23) shall equal the sum of Invoice line net amounts (BT-131) plus the sum of document level charge amounts (BT-99) minus the sum of document level allowance amounts (BT-92) where the VAT category code (BT-151, BT-102, BT-95) is "IPSI" and the VAT rate (BT-152, BT-103, BT-96) equals the VAT category rate (BT-119). + + + + + + + + + + BR-IP-09 + fatal + + + + [BR-IP-09]-The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where VAT category code (BT-118) is "IPSI" shall equal the VAT category taxable amount (BT-116) multiplied by the VAT category rate (BT-119). + + + + + + + + + + BR-IP-10 + fatal + + + + [BR-IP-10]-A VAT breakdown (BG-23) with VAT Category code (BT-118) "IPSI" shall not have a VAT exemption reason code (BT-121) or VAT exemption reason text (BT-120). + + + + + + + + + + + + + + + + BR-IP-06 + fatal + + + + [BR-IP-06]-In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "IPSI" the Document level allowance VAT rate (BT-96) shall be 0 (zero) or greater than zero. + + + + + + + + + + + + + + + + BR-IP-07 + fatal + + + + [BR-IP-07]-In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "IPSI" the Document level charge VAT rate (BT-103) shall be 0 (zero) or greater than zero. + + + + + + + + + + + + + + + + BR-IP-05 + fatal + + + + [BR-IP-05]-In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "IPSI" the Invoiced item VAT rate (BT-152) shall be 0 (zero) or greater than zero. + + + + + + + + + + + + + + + + BR-O-08 + fatal + + + + [BR-O-08]-In a VAT breakdown (BG-23) where the VAT category code (BT-118) is " Not subject to VAT" the VAT category taxable amount (BT-116) shall equal the sum of Invoice line net amounts (BT-131) minus the sum of Document level allowance amounts (BT-92) plus the sum of Document level charge amounts (BT-99) where the VAT category codes (BT-151, BT-95, BT-102) are "Not subject to VAT". + + + + + + + + + + BR-O-09 + fatal + + + + [BR-O-09]-The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Not subject to VAT" shall be 0 (zero). + + + + + + + + + + BR-O-10 + fatal + + + + [BR-O-10]-A VAT breakdown (BG-23) with VAT Category code (BT-118) " Not subject to VAT" shall have a VAT exemption reason code (BT-121), meaning " Not subject to VAT" or a VAT exemption reason text (BT-120) " Not subject to VAT" (or the equivalent standard text in another language). + + + + + + + + + + + + + + + + BR-O-06 + fatal + + + + [BR-O-06]-A Document level allowance (BG-20) where VAT category code (BT-95) is "Not subject to VAT" shall not contain a Document level allowance VAT rate (BT-96). + + + + + + + + + + + + + + + + BR-O-07 + fatal + + + + [BR-O-07]-A Document level charge (BG-21) where the VAT category code (BT-102) is "Not subject to VAT" shall not contain a Document level charge VAT rate (BT-103). + + + + + + + + + + + + + + + + BR-O-05 + fatal + + + + [BR-O-05]-An Invoice line (BG-25) where the VAT category code (BT-151) is "Not subject to VAT" shall not contain an Invoiced item VAT rate (BT-152). + + + + + + + + + + + + + + + + BR-S-08 + fatal + + + + [BR-S-08]-For each different value of VAT category rate (BT-119) where the VAT category code (BT-118) is "Standard rated", the VAT category taxable amount (BT-116) in a VAT breakdown (BG-23) shall equal the sum of Invoice line net amounts (BT-131) plus the sum of document level charge amounts (BT-99) minus the sum of document level allowance amounts (BT-92) where the VAT category code (BT-151, BT-102, BT-95) is "Standard rated" and the VAT rate (BT-152, BT-103, BT-96) equals the VAT category rate (BT-119). + + + + + + + + + + BR-S-09 + fatal + + + + [BR-S-09]-The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where VAT category code (BT-118) is "Standard rated" shall equal the VAT category taxable amount (BT-116) multiplied by the VAT category rate (BT-119). + + + + + + + + + + BR-S-10 + fatal + + + + [BR-S-10]-A VAT breakdown (BG-23) with VAT Category code (BT-118) "Standard rate" shall not have a VAT exemption reason code (BT-121) or VAT exemption reason text (BT-120). + + + + + + + + + + + + + + + + BR-S-06 + fatal + + + + [BR-S-06]-In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Standard rated" the Document level allowance VAT rate (BT-96) shall be greater than zero. + + + + + + + + + + + + + + + + BR-S-07 + fatal + + + + [BR-S-07]-In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Standard rated" the Document level charge VAT rate (BT-103) shall be greater than zero.  + + + + + + + + + + + + + + + + BR-S-05 + fatal + + + + [BR-S-05]-In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Standard rated" the Invoiced item VAT rate (BT-152) shall be greater than zero. + + + + + + + + + + + + + + + + BR-Z-08 + fatal + + + + [BR-Z-08]-In a VAT breakdown (BG-23) where VAT category code (BT-118) is "Zero rated" the VAT category taxable amount (BT-116) shall equal the sum of Invoice line net amount (BT-131) minus the sum of Document level allowance amounts (BT-92) plus the sum of Document level charge amounts (BT-99) where the VAT category codes (BT-151, BT-95, BT-102) are "Zero rated". + + + + + + + + + + BR-Z-09 + fatal + + + + [BR-Z-09]-The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where VAT category code (BT-118) is "Zero rated" shall equal 0 (zero). + + + + + + + + + + BR-Z-10 + fatal + + + + [BR-Z-10]-A VAT breakdown (BG-23) with VAT Category code (BT-118) "Zero rated" shall not have a VAT exemption reason code (BT-121) or VAT exemption reason text (BT-120). + + + + + + + + + + + + + + + + BR-Z-06 + fatal + + + + [BR-Z-06]-In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Zero rated" the Document level allowance VAT rate (BT-96) shall be 0 (zero). + + + + + + + + + + + + + + + + BR-Z-07 + fatal + + + + [BR-Z-07]-In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Zero rated" the Document level charge VAT rate (BT-103) shall be 0 (zero). + + + + + + + + + + + + + + + + BR-Z-05 + fatal + + + + [BR-Z-05]-In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Zero rated" the Invoiced item VAT rate (BT-152) shall be 0 (zero). + + + + + + + + + + + + + + + + + + + + + + + UBL-SR-51 + fatal + + + + [UBL-SR-51]-An address can only have one third line. + + + + + + + + + + + + + + + + UBL-SR-42 + fatal + + + + [UBL-SR-42]-Party tax scheme shall occur maximum twice in accounting supplier party + + + + + + + + + + + + + + + + UBL-SR-33 + fatal + + + + [UBL-SR-33]-Supporting document description shall occur maximum once + + + + + + + + + + UBL-SR-43 + fatal + + + + [UBL-SR-43]-Scheme identifier shall only be used for invoiced object (document type code with value 130 or 50) + + + + + + + + + + + + + + + + UBL-DT-01 + fatal + + + + [UBL-DT-01]-Amounts shall be decimal up to two fraction digits + + + + + + + + + + + + + + + + UBL-DT-06 + fatal + + + + [UBL-DT-06]-Binary object elements shall contain the mime code attribute + + + + + + + + + + UBL-DT-07 + fatal + + + + [UBL-DT-07]-Binary object elements shall contain the file name attribute + + + + + + + + + + + + + + + + UBL-SR-25 + fatal + + + + [UBL-SR-25]-Deliver to party name shall occur maximum once + + + + + + + + + + + + + + + + UBL-SR-30 + fatal + + + + [UBL-SR-30]-Document level allowance reason shall occur maximum once + + + + + + + + + + + + + + + + UBL-SR-31 + fatal + + + + [UBL-SR-31]-Document level charge reason shall occur maximum once + + + + + + + + + + + + + + + + UBL-CR-001 + warning + + + + [UBL-CR-001]-A UBL invoice should not include extensions + + + + + + + + + + UBL-CR-002 + warning + + + + [UBL-CR-002]-A UBL invoice should not include the UBLVersionID or it should be 2.1 + + + + + + + + + + UBL-CR-003 + warning + + + + [UBL-CR-003]-A UBL invoice should not include the ProfileExecutionID + + + + + + + + + + UBL-CR-004 + warning + + + + [UBL-CR-004]-A UBL invoice should not include the CopyIndicator + + + + + + + + + + UBL-CR-005 + warning + + + + [UBL-CR-005]-A UBL invoice should not include the UUID + + + + + + + + + + UBL-CR-006 + warning + + + + [UBL-CR-006]-A UBL invoice should not include the IssueTime + + + + + + + + + + UBL-CR-007 + warning + + + + [UBL-CR-007]-A UBL invoice should not include the PricingCurrencyCode + + + + + + + + + + UBL-CR-008 + warning + + + + [UBL-CR-008]-A UBL invoice should not include the PaymentCurrencyCode + + + + + + + + + + UBL-CR-009 + warning + + + + [UBL-CR-009]-A UBL invoice should not include the PaymentAlternativeCurrencyCode + + + + + + + + + + UBL-CR-010 + warning + + + + [UBL-CR-010]-A UBL invoice should not include the AccountingCostCode + + + + + + + + + + UBL-CR-011 + warning + + + + [UBL-CR-011]-A UBL invoice should not include the LineCountNumeric + + + + + + + + + + UBL-CR-012 + warning + + + + [UBL-CR-012]-A UBL invoice should not include the InvoicePeriod StartTime + + + + + + + + + + UBL-CR-013 + warning + + + + [UBL-CR-013]-A UBL invoice should not include the InvoicePeriod EndTime + + + + + + + + + + UBL-CR-014 + warning + + + + [UBL-CR-014]-A UBL invoice should not include the InvoicePeriod DurationMeasure + + + + + + + + + + UBL-CR-015 + warning + + + + [UBL-CR-015]-A UBL invoice should not include the InvoicePeriod Description + + + + + + + + + + UBL-CR-016 + warning + + + + [UBL-CR-016]-A UBL invoice should not include the OrderReference CopyIndicator + + + + + + + + + + UBL-CR-017 + warning + + + + [UBL-CR-017]-A UBL invoice should not include the OrderReference UUID + + + + + + + + + + UBL-CR-018 + warning + + + + [UBL-CR-018]-A UBL invoice should not include the OrderReference IssueDate + + + + + + + + + + UBL-CR-019 + warning + + + + [UBL-CR-019]-A UBL invoice should not include the OrderReference IssueTime + + + + + + + + + + UBL-CR-020 + warning + + + + [UBL-CR-020]-A UBL invoice should not include the OrderReference CustomerReference + + + + + + + + + + UBL-CR-021 + warning + + + + [UBL-CR-021]-A UBL invoice should not include the OrderReference OrderTypeCode + + + + + + + + + + UBL-CR-022 + warning + + + + [UBL-CR-022]-A UBL invoice should not include the OrderReference DocumentReference + + + + + + + + + + UBL-CR-023 + warning + + + + [UBL-CR-023]-A UBL invoice should not include the BillingReference CopyIndicator + + + + + + + + + + UBL-CR-024 + warning + + + + [UBL-CR-024]-A UBL invoice should not include the BillingReference UUID + + + + + + + + + + UBL-CR-025 + warning + + + + [UBL-CR-025]-A UBL invoice should not include the BillingReference IssueTime + + + + + + + + + + UBL-CR-026 + warning + + + + [UBL-CR-026]-A UBL invoice should not include the BillingReference DocumentTypeCode + + + + + + + + + + UBL-CR-027 + warning + + + + [UBL-CR-027]-A UBL invoice should not include the BillingReference DocumentType + + + + + + + + + + UBL-CR-028 + warning + + + + [UBL-CR-028]-A UBL invoice should not include the BillingReference Xpath + + + + + + + + + + UBL-CR-029 + warning + + + + [UBL-CR-029]-A UBL invoice should not include the BillingReference LanguageID + + + + + + + + + + UBL-CR-030 + warning + + + + [UBL-CR-030]-A UBL invoice should not include the BillingReference LocaleCode + + + + + + + + + + UBL-CR-031 + warning + + + + [UBL-CR-031]-A UBL invoice should not include the BillingReference VersionID + + + + + + + + + + UBL-CR-032 + warning + + + + [UBL-CR-032]-A UBL invoice should not include the BillingReference DocumentStatusCode + + + + + + + + + + UBL-CR-033 + warning + + + + [UBL-CR-033]-A UBL invoice should not include the BillingReference DocumenDescription + + + + + + + + + + UBL-CR-034 + warning + + + + [UBL-CR-034]-A UBL invoice should not include the BillingReference Attachment + + + + + + + + + + UBL-CR-035 + warning + + + + [UBL-CR-035]-A UBL invoice should not include the BillingReference ValidityPeriod + + + + + + + + + + UBL-CR-036 + warning + + + + [UBL-CR-036]-A UBL invoice should not include the BillingReference IssuerParty + + + + + + + + + + UBL-CR-037 + warning + + + + [UBL-CR-037]-A UBL invoice should not include the BillingReference ResultOfVerification + + + + + + + + + + UBL-CR-038 + warning + + + + [UBL-CR-038]-A UBL invoice should not include the BillingReference SelfBilledInvoiceDocumentReference + + + + + + + + + + UBL-CR-039 + warning + + + + [UBL-CR-039]-A UBL invoice should not include the BillingReference CreditNoteDocumentReference + + + + + + + + + + UBL-CR-040 + warning + + + + [UBL-CR-040]-A UBL invoice should not include the BillingReference SelfBilledCreditNoteDocumentReference + + + + + + + + + + UBL-CR-041 + warning + + + + [UBL-CR-041]-A UBL invoice should not include the BillingReference DebitNoteDocumentReference + + + + + + + + + + UBL-CR-042 + warning + + + + [UBL-CR-042]-A UBL invoice should not include the BillingReference ReminderDocumentReference + + + + + + + + + + UBL-CR-043 + warning + + + + [UBL-CR-043]-A UBL invoice should not include the BillingReference AdditionalDocumentReference + + + + + + + + + + UBL-CR-044 + warning + + + + [UBL-CR-044]-A UBL invoice should not include the BillingReference BillingReferenceLine + + + + + + + + + + UBL-CR-045 + warning + + + + [UBL-CR-045]-A UBL invoice should not include the DespatchDocumentReference CopyIndicator + + + + + + + + + + UBL-CR-046 + warning + + + + [UBL-CR-046]-A UBL invoice should not include the DespatchDocumentReference UUID + + + + + + + + + + UBL-CR-047 + warning + + + + [UBL-CR-047]-A UBL invoice should not include the DespatchDocumentReference IssueDate + + + + + + + + + + UBL-CR-048 + warning + + + + [UBL-CR-048]-A UBL invoice should not include the DespatchDocumentReference IssueTime + + + + + + + + + + UBL-CR-049 + warning + + + + [UBL-CR-049]-A UBL invoice should not include the DespatchDocumentReference DocumentTypeCode + + + + + + + + + + UBL-CR-050 + warning + + + + [UBL-CR-050]-A UBL invoice should not include the DespatchDocumentReference DocumentType + + + + + + + + + + UBL-CR-051 + warning + + + + [UBL-CR-051]-A UBL invoice should not include the DespatchDocumentReference Xpath + + + + + + + + + + UBL-CR-052 + warning + + + + [UBL-CR-052]-A UBL invoice should not include the DespatchDocumentReference LanguageID + + + + + + + + + + UBL-CR-053 + warning + + + + [UBL-CR-053]-A UBL invoice should not include the DespatchDocumentReference LocaleCode + + + + + + + + + + UBL-CR-054 + warning + + + + [UBL-CR-054]-A UBL invoice should not include the DespatchDocumentReference VersionID + + + + + + + + + + UBL-CR-055 + warning + + + + [UBL-CR-055]-A UBL invoice should not include the DespatchDocumentReference DocumentStatusCode + + + + + + + + + + UBL-CR-056 + warning + + + + [UBL-CR-056]-A UBL invoice should not include the DespatchDocumentReference DocumentDescription + + + + + + + + + + UBL-CR-057 + warning + + + + [UBL-CR-057]-A UBL invoice should not include the DespatchDocumentReference Attachment + + + + + + + + + + UBL-CR-058 + warning + + + + [UBL-CR-058]-A UBL invoice should not include the DespatchDocumentReference ValidityPeriod + + + + + + + + + + UBL-CR-059 + warning + + + + [UBL-CR-059]-A UBL invoice should not include the DespatchDocumentReference IssuerParty + + + + + + + + + + UBL-CR-060 + warning + + + + [UBL-CR-060]-A UBL invoice should not include the DespatchDocumentReference ResultOfVerification + + + + + + + + + + UBL-CR-061 + warning + + + + [UBL-CR-061]-A UBL invoice should not include the ReceiptDocumentReference CopyIndicator + + + + + + + + + + UBL-CR-062 + warning + + + + [UBL-CR-062]-A UBL invoice should not include the ReceiptDocumentReference UUID + + + + + + + + + + UBL-CR-063 + warning + + + + [UBL-CR-063]-A UBL invoice should not include the ReceiptDocumentReference IssueDate + + + + + + + + + + UBL-CR-064 + warning + + + + [UBL-CR-064]-A UBL invoice should not include the ReceiptDocumentReference IssueTime + + + + + + + + + + UBL-CR-065 + warning + + + + [UBL-CR-065]-A UBL invoice should not include the ReceiptDocumentReference DocumentTypeCode + + + + + + + + + + UBL-CR-066 + warning + + + + [UBL-CR-066]-A UBL invoice should not include the ReceiptDocumentReference DocumentType + + + + + + + + + + UBL-CR-067 + warning + + + + [UBL-CR-067]-A UBL invoice should not include the ReceiptDocumentReference Xpath + + + + + + + + + + UBL-CR-068 + warning + + + + [UBL-CR-068]-A UBL invoice should not include the ReceiptDocumentReference LanguageID + + + + + + + + + + UBL-CR-069 + warning + + + + [UBL-CR-069]-A UBL invoice should not include the ReceiptDocumentReference LocaleCode + + + + + + + + + + UBL-CR-070 + warning + + + + [UBL-CR-070]-A UBL invoice should not include the ReceiptDocumentReference VersionID + + + + + + + + + + UBL-CR-071 + warning + + + + [UBL-CR-071]-A UBL invoice should not include the ReceiptDocumentReference DocumentStatusCode + + + + + + + + + + UBL-CR-072 + warning + + + + [UBL-CR-072]-A UBL invoice should not include the ReceiptDocumentReference DocumentDescription + + + + + + + + + + UBL-CR-073 + warning + + + + [UBL-CR-073]-A UBL invoice should not include the ReceiptDocumentReference Attachment + + + + + + + + + + UBL-CR-074 + warning + + + + [UBL-CR-074]-A UBL invoice should not include the ReceiptDocumentReference ValidityPeriod + + + + + + + + + + UBL-CR-075 + warning + + + + [UBL-CR-075]-A UBL invoice should not include the ReceiptDocumentReference IssuerParty + + + + + + + + + + UBL-CR-076 + warning + + + + [UBL-CR-076]-A UBL invoice should not include the ReceiptDocumentReference ResultOfVerification + + + + + + + + + + UBL-CR-077 + warning + + + + [UBL-CR-077]-A UBL invoice should not include the StatementDocumentReference + + + + + + + + + + UBL-CR-078 + warning + + + + [UBL-CR-078]-A UBL invoice should not include the OriginatorDocumentReference CopyIndicator + + + + + + + + + + UBL-CR-079 + warning + + + + [UBL-CR-079]-A UBL invoice should not include the OriginatorDocumentReference UUID + + + + + + + + + + UBL-CR-080 + warning + + + + [UBL-CR-080]-A UBL invoice should not include the OriginatorDocumentReference IssueDate + + + + + + + + + + UBL-CR-081 + warning + + + + [UBL-CR-081]-A UBL invoice should not include the OriginatorDocumentReference IssueTime + + + + + + + + + + UBL-CR-082 + warning + + + + [UBL-CR-082]-A UBL invoice should not include the OriginatorDocumentReference DocumentTypeCode + + + + + + + + + + UBL-CR-083 + warning + + + + [UBL-CR-083]-A UBL invoice should not include the OriginatorDocumentReference DocumentType + + + + + + + + + + UBL-CR-084 + warning + + + + [UBL-CR-084]-A UBL invoice should not include the OriginatorDocumentReference Xpath + + + + + + + + + + UBL-CR-085 + warning + + + + [UBL-CR-085]-A UBL invoice should not include the OriginatorDocumentReference LanguageID + + + + + + + + + + UBL-CR-086 + warning + + + + [UBL-CR-086]-A UBL invoice should not include the OriginatorDocumentReference LocaleCode + + + + + + + + + + UBL-CR-087 + warning + + + + [UBL-CR-087]-A UBL invoice should not include the OriginatorDocumentReference VersionID + + + + + + + + + + UBL-CR-088 + warning + + + + [UBL-CR-088]-A UBL invoice should not include the OriginatorDocumentReference DocumentStatusCode + + + + + + + + + + UBL-CR-089 + warning + + + + [UBL-CR-089]-A UBL invoice should not include the OriginatorDocumentReference DocumentDescription + + + + + + + + + + UBL-CR-090 + warning + + + + [UBL-CR-090]-A UBL invoice should not include the OriginatorDocumentReference Attachment + + + + + + + + + + UBL-CR-091 + warning + + + + [UBL-CR-091]-A UBL invoice should not include the OriginatorDocumentReference ValidityPeriod + + + + + + + + + + UBL-CR-092 + warning + + + + [UBL-CR-092]-A UBL invoice should not include the OriginatorDocumentReference IssuerParty + + + + + + + + + + UBL-CR-093 + warning + + + + [UBL-CR-093]-A UBL invoice should not include the OriginatorDocumentReference ResultOfVerification + + + + + + + + + + UBL-CR-094 + warning + + + + [UBL-CR-094]-A UBL invoice should not include the ContractDocumentReference CopyIndicator + + + + + + + + + + UBL-CR-095 + warning + + + + [UBL-CR-095]-A UBL invoice should not include the ContractDocumentReference UUID + + + + + + + + + + UBL-CR-096 + warning + + + + [UBL-CR-096]-A UBL invoice should not include the ContractDocumentReference IssueDate + + + + + + + + + + UBL-CR-097 + warning + + + + [UBL-CR-097]-A UBL invoice should not include the ContractDocumentReference IssueTime + + + + + + + + + + UBL-CR-098 + warning + + + + [UBL-CR-098]-A UBL invoice should not include the ContractDocumentReference DocumentTypeCode + + + + + + + + + + UBL-CR-099 + warning + + + + [UBL-CR-099]-A UBL invoice should not include the ContractDocumentReference DocumentType + + + + + + + + + + UBL-CR-100 + warning + + + + [UBL-CR-100]-A UBL invoice should not include the ContractDocumentReference Xpath + + + + + + + + + + UBL-CR-101 + warning + + + + [UBL-CR-101]-A UBL invoice should not include the ContractDocumentReference LanguageID + + + + + + + + + + UBL-CR-102 + warning + + + + [UBL-CR-102]-A UBL invoice should not include the ContractDocumentReference LocaleCode + + + + + + + + + + UBL-CR-103 + warning + + + + [UBL-CR-103]-A UBL invoice should not include the ContractDocumentReference VersionID + + + + + + + + + + UBL-CR-104 + warning + + + + [UBL-CR-104]-A UBL invoice should not include the ContractDocumentReference DocumentStatusCode + + + + + + + + + + UBL-CR-105 + warning + + + + [UBL-CR-105]-A UBL invoice should not include the ContractDocumentReference DocumentDescription + + + + + + + + + + UBL-CR-106 + warning + + + + [UBL-CR-106]-A UBL invoice should not include the ContractDocumentReference Attachment + + + + + + + + + + UBL-CR-107 + warning + + + + [UBL-CR-107]-A UBL invoice should not include the ContractDocumentReference ValidityPeriod + + + + + + + + + + UBL-CR-108 + warning + + + + [UBL-CR-108]-A UBL invoice should not include the ContractDocumentReference IssuerParty + + + + + + + + + + UBL-CR-109 + warning + + + + [UBL-CR-109]-A UBL invoice should not include the ContractDocumentReference ResultOfVerification + + + + + + + + + + UBL-CR-110 + warning + + + + [UBL-CR-110]-A UBL invoice should not include the AdditionalDocumentReference CopyIndicator + + + + + + + + + + UBL-CR-111 + warning + + + + [UBL-CR-111]-A UBL invoice should not include the AdditionalDocumentReference UUID + + + + + + + + + + UBL-CR-112 + warning + + + + [UBL-CR-112]-A UBL invoice should not include the AdditionalDocumentReference IssueDate + + + + + + + + + + UBL-CR-113 + warning + + + + [UBL-CR-113]-A UBL invoice should not include the AdditionalDocumentReference IssueTime + + + + + + + + + + UBL-CR-114 + warning + + + + [UBL-CR-114]-A UBL invoice should not include the AdditionalDocumentReference DocumentType + + + + + + + + + + UBL-CR-115 + warning + + + + [UBL-CR-115]-A UBL invoice should not include the AdditionalDocumentReference Xpath + + + + + + + + + + UBL-CR-116 + warning + + + + [UBL-CR-116]-A UBL invoice should not include the AdditionalDocumentReference LanguageID + + + + + + + + + + UBL-CR-117 + warning + + + + [UBL-CR-117]-A UBL invoice should not include the AdditionalDocumentReference LocaleCode + + + + + + + + + + UBL-CR-118 + warning + + + + [UBL-CR-118]-A UBL invoice should not include the AdditionalDocumentReference VersionID + + + + + + + + + + UBL-CR-119 + warning + + + + [UBL-CR-119]-A UBL invoice should not include the AdditionalDocumentReference DocumentStatusCode + + + + + + + + + + UBL-CR-121 + warning + + + + [UBL-CR-121]-A UBL invoice should not include the AdditionalDocumentReference Attachment External DocumentHash + + + + + + + + + + UBL-CR-122 + warning + + + + [UBL-CR-122]-A UBL invoice should not include the AdditionalDocumentReference Attachment External HashAlgorithmMethod + + + + + + + + + + UBL-CR-123 + warning + + + + [UBL-CR-123]-A UBL invoice should not include the AdditionalDocumentReference Attachment External ExpiryDate + + + + + + + + + + UBL-CR-124 + warning + + + + [UBL-CR-124]-A UBL invoice should not include the AdditionalDocumentReference Attachment External ExpiryTime + + + + + + + + + + UBL-CR-125 + warning + + + + [UBL-CR-125]-A UBL invoice should not include the AdditionalDocumentReference Attachment External MimeCode + + + + + + + + + + UBL-CR-126 + warning + + + + [UBL-CR-126]-A UBL invoice should not include the AdditionalDocumentReference Attachment External FormatCode + + + + + + + + + + UBL-CR-127 + warning + + + + [UBL-CR-127]-A UBL invoice should not include the AdditionalDocumentReference Attachment External EncodingCode + + + + + + + + + + UBL-CR-128 + warning + + + + [UBL-CR-128]-A UBL invoice should not include the AdditionalDocumentReference Attachment External CharacterSetCode + + + + + + + + + + UBL-CR-129 + warning + + + + [UBL-CR-129]-A UBL invoice should not include the AdditionalDocumentReference Attachment External FileName + + + + + + + + + + UBL-CR-130 + warning + + + + [UBL-CR-130]-A UBL invoice should not include the AdditionalDocumentReference Attachment External Descriprion + + + + + + + + + + UBL-CR-131 + warning + + + + [UBL-CR-131]-A UBL invoice should not include the AdditionalDocumentReference ValidityPeriod + + + + + + + + + + UBL-CR-132 + warning + + + + [UBL-CR-132]-A UBL invoice should not include the AdditionalDocumentReference IssuerParty + + + + + + + + + + UBL-CR-133 + warning + + + + [UBL-CR-133]-A UBL invoice should not include the AdditionalDocumentReference ResultOfVerification + + + + + + + + + + UBL-CR-134 + warning + + + + [UBL-CR-134]-A UBL invoice should not include the ProjectReference UUID + + + + + + + + + + UBL-CR-135 + warning + + + + [UBL-CR-135]-A UBL invoice should not include the ProjectReference IssueDate + + + + + + + + + + UBL-CR-136 + warning + + + + [UBL-CR-136]-A UBL invoice should not include the ProjectReference WorkPhaseReference + + + + + + + + + + UBL-CR-137 + warning + + + + [UBL-CR-137]-A UBL invoice should not include the Signature + + + + + + + + + + UBL-CR-138 + warning + + + + [UBL-CR-138]-A UBL invoice should not include the AccountingSupplierParty CustomerAssignedAccountID + + + + + + + + + + UBL-CR-139 + warning + + + + [UBL-CR-139]-A UBL invoice should not include the AccountingSupplierParty AdditionalAccountID + + + + + + + + + + UBL-CR-140 + warning + + + + [UBL-CR-140]-A UBL invoice should not include the AccountingSupplierParty DataSendingCapability + + + + + + + + + + UBL-CR-141 + warning + + + + [UBL-CR-141]-A UBL invoice should not include the AccountingSupplierParty Party MarkCareIndicator + + + + + + + + + + UBL-CR-142 + warning + + + + [UBL-CR-142]-A UBL invoice should not include the AccountingSupplierParty Party MarkAttentionIndicator + + + + + + + + + + UBL-CR-143 + warning + + + + [UBL-CR-143]-A UBL invoice should not include the AccountingSupplierParty Party WebsiteURI + + + + + + + + + + UBL-CR-144 + warning + + + + [UBL-CR-144]-A UBL invoice should not include the AccountingSupplierParty Party LogoReferenceID + + + + + + + + + + UBL-CR-145 + warning + + + + [UBL-CR-145]-A UBL invoice should not include the AccountingSupplierParty Party IndustryClassificationCode + + + + + + + + + + UBL-CR-146 + warning + + + + [UBL-CR-146]-A UBL invoice should not include the AccountingSupplierParty Party Language + + + + + + + + + + UBL-CR-147 + warning + + + + [UBL-CR-147]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress ID + + + + + + + + + + UBL-CR-148 + warning + + + + [UBL-CR-148]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress AddressTypeCode + + + + + + + + + + UBL-CR-149 + warning + + + + [UBL-CR-149]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress AddressFormatCode + + + + + + + + + + UBL-CR-150 + warning + + + + [UBL-CR-150]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress Postbox + + + + + + + + + + UBL-CR-151 + warning + + + + [UBL-CR-151]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress Floor + + + + + + + + + + UBL-CR-152 + warning + + + + [UBL-CR-152]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress Room + + + + + + + + + + UBL-CR-153 + warning + + + + [UBL-CR-153]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress BlockName + + + + + + + + + + UBL-CR-154 + warning + + + + [UBL-CR-154]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress BuildingName + + + + + + + + + + UBL-CR-155 + warning + + + + [UBL-CR-155]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress BuildingNumber + + + + + + + + + + UBL-CR-156 + warning + + + + [UBL-CR-156]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress InhouseMail + + + + + + + + + + UBL-CR-157 + warning + + + + [UBL-CR-157]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress Department + + + + + + + + + + UBL-CR-158 + warning + + + + [UBL-CR-158]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress MarkAttention + + + + + + + + + + UBL-CR-159 + warning + + + + [UBL-CR-159]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress MarkCare + + + + + + + + + + UBL-CR-160 + warning + + + + [UBL-CR-160]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress PlotIdentification + + + + + + + + + + UBL-CR-161 + warning + + + + [UBL-CR-161]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress CitySubdivisionName + + + + + + + + + + UBL-CR-162 + warning + + + + [UBL-CR-162]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress CountrySubentityCode + + + + + + + + + + UBL-CR-163 + warning + + + + [UBL-CR-163]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress Region + + + + + + + + + + UBL-CR-164 + warning + + + + [UBL-CR-164]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress District + + + + + + + + + + UBL-CR-165 + warning + + + + [UBL-CR-165]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress TimezoneOffset + + + + + + + + + + UBL-CR-166 + warning + + + + [UBL-CR-166]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress Country Name + + + + + + + + + + UBL-CR-167 + warning + + + + [UBL-CR-167]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress LocationCoordinate + + + + + + + + + + UBL-CR-168 + warning + + + + [UBL-CR-168]-A UBL invoice should not include the AccountingSupplierParty Party PhysicalLocation + + + + + + + + + + UBL-CR-169 + warning + + + + [UBL-CR-169]-A UBL invoice should not include the AccountingSupplierParty Party PartyTaxScheme RegistrationName + + + + + + + + + + UBL-CR-170 + warning + + + + [UBL-CR-170]-A UBL invoice should not include the AccountingSupplierParty Party PartyTaxScheme TaxLevelCode + + + + + + + + + + UBL-CR-171 + warning + + + + [UBL-CR-171]-A UBL invoice should not include the AccountingSupplierParty Party PartyTaxScheme ExemptionReasonCode + + + + + + + + + + UBL-CR-172 + warning + + + + [UBL-CR-172]-A UBL invoice should not include the AccountingSupplierParty Party PartyTaxScheme ExemptionReason + + + + + + + + + + UBL-CR-173 + warning + + + + [UBL-CR-173]-A UBL invoice should not include the AccountingSupplierParty Party PartyTaxScheme RegistrationAddress + + + + + + + + + + UBL-CR-174 + warning + + + + [UBL-CR-174]-A UBL invoice should not include the AccountingSupplierParty Party PartyTaxScheme TaxScheme Name + + + + + + + + + + UBL-CR-175 + warning + + + + [UBL-CR-175]-A UBL invoice should not include the AccountingSupplierParty Party PartyTaxScheme TaxScheme TaxTypeCode + + + + + + + + + + UBL-CR-176 + warning + + + + [UBL-CR-176]-A UBL invoice should not include the AccountingSupplierParty Party PartyTaxScheme TaxScheme CurrencyCode + + + + + + + + + + UBL-CR-177 + warning + + + + [UBL-CR-177]-A UBL invoice should not include the AccountingSupplierParty Party PartyTaxScheme TaxScheme JurisdictionRegionAddress + + + + + + + + + + UBL-CR-178 + warning + + + + [UBL-CR-178]-A UBL invoice should not include the AccountingSupplierParty Party PartyLegalEntity RegistrationDate + + + + + + + + + + UBL-CR-179 + warning + + + + [UBL-CR-179]-A UBL invoice should not include the AccountingSupplierParty Party PartyLegalEntity RegistrationExpirationDate + + + + + + + + + + UBL-CR-180 + warning + + + + [UBL-CR-180]-A UBL invoice should not include the AccountingSupplierParty Party PartyLegalEntity CompanyLegalFormCode + + + + + + + + + + UBL-CR-181 + warning + + + + [UBL-CR-181]-A UBL invoice should not include the AccountingSupplierParty Party PartyLegalEntity SoleProprietorshipIndicator + + + + + + + + + + UBL-CR-182 + warning + + + + [UBL-CR-182]-A UBL invoice should not include the AccountingSupplierParty Party PartyLegalEntity CompanyLiquidationStatusCode + + + + + + + + + + UBL-CR-183 + warning + + + + [UBL-CR-183]-A UBL invoice should not include the AccountingSupplierParty Party PartyLegalEntity CorporateStockAmount + + + + + + + + + + UBL-CR-184 + warning + + + + [UBL-CR-184]-A UBL invoice should not include the AccountingSupplierParty Party PartyLegalEntity FullyPaidSharesIndicator + + + + + + + + + + UBL-CR-185 + warning + + + + [UBL-CR-185]-A UBL invoice should not include the AccountingSupplierParty Party PartyLegalEntity RegistrationAddress + + + + + + + + + + UBL-CR-186 + warning + + + + [UBL-CR-186]-A UBL invoice should not include the AccountingSupplierParty Party PartyLegalEntity CorporateRegistrationScheme + + + + + + + + + + UBL-CR-187 + warning + + + + [UBL-CR-187]-A UBL invoice should not include the AccountingSupplierParty Party PartyLegalEntity HeadOfficeParty + + + + + + + + + + UBL-CR-188 + warning + + + + [UBL-CR-188]-A UBL invoice should not include the AccountingSupplierParty Party PartyLegalEntity ShareholderParty + + + + + + + + + + UBL-CR-189 + warning + + + + [UBL-CR-189]-A UBL invoice should not include the AccountingSupplierParty Party Contact ID + + + + + + + + + + UBL-CR-190 + warning + + + + [UBL-CR-190]-A UBL invoice should not include the AccountingSupplierParty Party Contact Telefax + + + + + + + + + + UBL-CR-191 + warning + + + + [UBL-CR-191]-A UBL invoice should not include the AccountingSupplierParty Party Contact Note + + + + + + + + + + UBL-CR-192 + warning + + + + [UBL-CR-192]-A UBL invoice should not include the AccountingSupplierParty Party Contact OtherCommunication + + + + + + + + + + UBL-CR-193 + warning + + + + [UBL-CR-193]-A UBL invoice should not include the AccountingSupplierParty Party Person + + + + + + + + + + UBL-CR-194 + warning + + + + [UBL-CR-194]-A UBL invoice should not include the AccountingSupplierParty Party AgentParty + + + + + + + + + + UBL-CR-195 + warning + + + + [UBL-CR-195]-A UBL invoice should not include the AccountingSupplierParty Party ServiceProviderParty + + + + + + + + + + UBL-CR-196 + warning + + + + [UBL-CR-196]-A UBL invoice should not include the AccountingSupplierParty Party PowerOfAttorney + + + + + + + + + + UBL-CR-197 + warning + + + + [UBL-CR-197]-A UBL invoice should not include the AccountingSupplierParty Party FinancialAccount + + + + + + + + + + UBL-CR-198 + warning + + + + [UBL-CR-198]-A UBL invoice should not include the AccountingSupplierParty DespatchContact + + + + + + + + + + UBL-CR-199 + warning + + + + [UBL-CR-199]-A UBL invoice should not include the AccountingSupplierParty AccountingContact + + + + + + + + + + UBL-CR-200 + warning + + + + [UBL-CR-200]-A UBL invoice should not include the AccountingSupplierParty SellerContact + + + + + + + + + + UBL-CR-201 + warning + + + + [UBL-CR-201]-A UBL invoice should not include the AccountingCustomerParty CustomerAssignedAccountID + + + + + + + + + + UBL-CR-202 + warning + + + + [UBL-CR-202]-A UBL invoice should not include the AccountingCustomerParty SupplierAssignedAccountID + + + + + + + + + + UBL-CR-203 + warning + + + + [UBL-CR-203]-A UBL invoice should not include the AccountingCustomerParty AdditionalAccountID + + + + + + + + + + UBL-CR-204 + warning + + + + [UBL-CR-204]-A UBL invoice should not include the AccountingCustomerParty Party MarkCareIndicator + + + + + + + + + + UBL-CR-205 + warning + + + + [UBL-CR-205]-A UBL invoice should not include the AccountingCustomerParty Party MarkAttentionIndicator + + + + + + + + + + UBL-CR-206 + warning + + + + [UBL-CR-206]-A UBL invoice should not include the AccountingCustomerParty Party WebsiteURI + + + + + + + + + + UBL-CR-207 + warning + + + + [UBL-CR-207]-A UBL invoice should not include the AccountingCustomerParty Party LogoReferenceID + + + + + + + + + + UBL-CR-208 + warning + + + + [UBL-CR-208]-A UBL invoice should not include the AccountingCustomerParty Party IndustryClassificationCode + + + + + + + + + + UBL-CR-209 + warning + + + + [UBL-CR-209]-A UBL invoice should not include the AccountingCustomerParty Party Language + + + + + + + + + + UBL-CR-210 + warning + + + + [UBL-CR-210]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress ID + + + + + + + + + + UBL-CR-211 + warning + + + + [UBL-CR-211]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress AddressTypeCode + + + + + + + + + + UBL-CR-212 + warning + + + + [UBL-CR-212]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress AddressFormatCode + + + + + + + + + + UBL-CR-213 + warning + + + + [UBL-CR-213]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress Postbox + + + + + + + + + + UBL-CR-214 + warning + + + + [UBL-CR-214]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress Floor + + + + + + + + + + UBL-CR-215 + warning + + + + [UBL-CR-215]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress Room + + + + + + + + + + UBL-CR-216 + warning + + + + [UBL-CR-216]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress BlockName + + + + + + + + + + UBL-CR-217 + warning + + + + [UBL-CR-217]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress BuildingName + + + + + + + + + + UBL-CR-218 + warning + + + + [UBL-CR-218]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress BuildingNumber + + + + + + + + + + UBL-CR-219 + warning + + + + [UBL-CR-219]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress InhouseMail + + + + + + + + + + UBL-CR-220 + warning + + + + [UBL-CR-220]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress Department + + + + + + + + + + UBL-CR-221 + warning + + + + [UBL-CR-221]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress MarkAttention + + + + + + + + + + UBL-CR-222 + warning + + + + [UBL-CR-222]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress MarkCare + + + + + + + + + + UBL-CR-223 + warning + + + + [UBL-CR-223]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress PlotIdentification + + + + + + + + + + UBL-CR-224 + warning + + + + [UBL-CR-224]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress CitySubdivisionName + + + + + + + + + + UBL-CR-225 + warning + + + + [UBL-CR-225]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress CountrySubentityCode + + + + + + + + + + UBL-CR-226 + warning + + + + [UBL-CR-226]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress Region + + + + + + + + + + UBL-CR-227 + warning + + + + [UBL-CR-227]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress District + + + + + + + + + + UBL-CR-228 + warning + + + + [UBL-CR-228]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress TimezoneOffset + + + + + + + + + + UBL-CR-229 + warning + + + + [UBL-CR-229]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress Country Name + + + + + + + + + + UBL-CR-230 + warning + + + + [UBL-CR-230]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress LocationCoordinate + + + + + + + + + + UBL-CR-231 + warning + + + + [UBL-CR-231]-A UBL invoice should not include the AccountingCustomerParty Party PhysicalLocation + + + + + + + + + + UBL-CR-232 + warning + + + + [UBL-CR-232]-A UBL invoice should not include the AccountingCustomerParty Party PartyTaxScheme RegistrationName + + + + + + + + + + UBL-CR-233 + warning + + + + [UBL-CR-233]-A UBL invoice should not include the AccountingCustomerParty Party PartyTaxScheme TaxLevelCode + + + + + + + + + + UBL-CR-234 + warning + + + + [UBL-CR-234]-A UBL invoice should not include the AccountingCustomerParty Party PartyTaxScheme ExemptionReasonCode + + + + + + + + + + UBL-CR-235 + warning + + + + [UBL-CR-235]-A UBL invoice should not include the AccountingCustomerParty Party PartyTaxScheme ExemptionReason + + + + + + + + + + UBL-CR-236 + warning + + + + [UBL-CR-236]-A UBL invoice should not include the AccountingCustomerParty Party PartyTaxScheme RegistrationAddress + + + + + + + + + + UBL-CR-237 + warning + + + + [UBL-CR-237]-A UBL invoice should not include the AccountingCustomerParty Party PartyTaxScheme TaxScheme Name + + + + + + + + + + UBL-CR-238 + warning + + + + [UBL-CR-238]-A UBL invoice should not include the AccountingCustomerParty Party PartyTaxScheme TaxScheme TaxTypeCode + + + + + + + + + + UBL-CR-239 + warning + + + + [UBL-CR-239]-A UBL invoice should not include the AccountingCustomerParty Party PartyTaxScheme TaxScheme CurrencyCode + + + + + + + + + + UBL-CR-240 + warning + + + + [UBL-CR-240]-A UBL invoice should not include the AccountingCustomerParty Party PartyTaxScheme TaxScheme JurisdictionRegionAddress + + + + + + + + + + UBL-CR-241 + warning + + + + [UBL-CR-241]-A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEntity RegistrationDate + + + + + + + + + + UBL-CR-242 + warning + + + + [UBL-CR-242]-A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEntity RegistrationExpirationDate + + + + + + + + + + UBL-CR-243 + warning + + + + [UBL-CR-243]-A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEntity CompanyLegalFormCode + + + + + + + + + + UBL-CR-244 + warning + + + + [UBL-CR-244]-A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEntity CompanyLegalForm + + + + + + + + + + UBL-CR-245 + warning + + + + [UBL-CR-245]-A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEntity SoleProprietorshipIndicator + + + + + + + + + + UBL-CR-246 + warning + + + + [UBL-CR-246]-A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEntity CompanyLiquidationStatusCode + + + + + + + + + + UBL-CR-247 + warning + + + + [UBL-CR-247]-A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEntity CorporateStockAmount + + + + + + + + + + UBL-CR-248 + warning + + + + [UBL-CR-248]-A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEntity FullyPaidSharesIndicator + + + + + + + + + + UBL-CR-249 + warning + + + + [UBL-CR-249]-A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEntity RegistrationAddress + + + + + + + + + + UBL-CR-250 + warning + + + + [UBL-CR-250]-A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEntity CorporateRegistrationScheme + + + + + + + + + + UBL-CR-251 + warning + + + + [UBL-CR-251]-A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEntity HeadOfficeParty + + + + + + + + + + UBL-CR-252 + warning + + + + [UBL-CR-252]-A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEntity ShareholderParty + + + + + + + + + + UBL-CR-253 + warning + + + + [UBL-CR-253]-A UBL invoice should not include the AccountingCustomerParty Party Contact ID + + + + + + + + + + UBL-CR-254 + warning + + + + [UBL-CR-254]-A UBL invoice should not include the AccountingCustomerParty Party Contact Telefax + + + + + + + + + + UBL-CR-255 + warning + + + + [UBL-CR-255]-A UBL invoice should not include the AccountingCustomerParty Party Contact Note + + + + + + + + + + UBL-CR-256 + warning + + + + [UBL-CR-256]-A UBL invoice should not include the AccountingCustomerParty Party Contact OtherCommunication + + + + + + + + + + UBL-CR-257 + warning + + + + [UBL-CR-257]-A UBL invoice should not include the AccountingCustomerParty Party Person + + + + + + + + + + UBL-CR-258 + warning + + + + [UBL-CR-258]-A UBL invoice should not include the AccountingCustomerParty Party AgentParty + + + + + + + + + + UBL-CR-259 + warning + + + + [UBL-CR-259]-A UBL invoice should not include the AccountingCustomerParty Party ServiceProviderParty + + + + + + + + + + UBL-CR-260 + warning + + + + [UBL-CR-260]-A UBL invoice should not include the AccountingCustomerParty Party PowerOfAttorney + + + + + + + + + + UBL-CR-261 + warning + + + + [UBL-CR-261]-A UBL invoice should not include the AccountingCustomerParty Party FinancialAccount + + + + + + + + + + UBL-CR-262 + warning + + + + [UBL-CR-262]-A UBL invoice should not include the AccountingCustomerParty DeliveryContact + + + + + + + + + + UBL-CR-263 + warning + + + + [UBL-CR-263]-A UBL invoice should not include the AccountingCustomerParty AccountingContact + + + + + + + + + + UBL-CR-264 + warning + + + + [UBL-CR-264]-A UBL invoice should not include the AccountingCustomerParty BuyerContact + + + + + + + + + + UBL-CR-265 + warning + + + + [UBL-CR-265]-A UBL invoice should not include the PayeeParty MarkCareIndicator + + + + + + + + + + UBL-CR-266 + warning + + + + [UBL-CR-266]-A UBL invoice should not include the PayeeParty MarkAttentionIndicator + + + + + + + + + + UBL-CR-267 + warning + + + + [UBL-CR-267]-A UBL invoice should not include the PayeeParty WebsiteURI + + + + + + + + + + UBL-CR-268 + warning + + + + [UBL-CR-268]-A UBL invoice should not include the PayeeParty LogoReferenceID + + + + + + + + + + UBL-CR-269 + warning + + + + [UBL-CR-269]-A UBL invoice should not include the PayeeParty EndpointID + + + + + + + + + + UBL-CR-270 + warning + + + + [UBL-CR-270]-A UBL invoice should not include the PayeeParty IndustryClassificationCode + + + + + + + + + + UBL-CR-271 + warning + + + + [UBL-CR-271]-A UBL invoice should not include the PayeeParty Language + + + + + + + + + + UBL-CR-272 + warning + + + + [UBL-CR-272]-A UBL invoice should not include the PayeeParty PostalAddress + + + + + + + + + + UBL-CR-273 + warning + + + + [UBL-CR-273]-A UBL invoice should not include the PayeeParty PhysicalLocation + + + + + + + + + + UBL-CR-274 + warning + + + + [UBL-CR-274]-A UBL invoice should not include the PayeeParty PartyTaxScheme + + + + + + + + + + UBL-CR-275 + warning + + + + [UBL-CR-275]-A UBL invoice should not include the PayeeParty PartyLegalEntity RegistrationName + + + + + + + + + + UBL-CR-276 + warning + + + + [UBL-CR-276]-A UBL invoice should not include the PayeeParty PartyLegalEntity RegistrationDate + + + + + + + + + + UBL-CR-277 + warning + + + + [UBL-CR-277]-A UBL invoice should not include the PayeeParty PartyLegalEntity RegistrationExpirationDate + + + + + + + + + + UBL-CR-278 + warning + + + + [UBL-CR-278]-A UBL invoice should not include the PayeeParty PartyLegalEntity CompanyLegalFormCode + + + + + + + + + + UBL-CR-279 + warning + + + + [UBL-CR-279]-A UBL invoice should not include the PayeeParty PartyLegalEntity CompanyLegalForm + + + + + + + + + + UBL-CR-280 + warning + + + + [UBL-CR-280]-A UBL invoice should not include the PayeeParty PartyLegalEntity SoleProprietorshipIndicator + + + + + + + + + + UBL-CR-281 + warning + + + + [UBL-CR-281]-A UBL invoice should not include the PayeeParty PartyLegalEntity CompanyLiquidationStatusCode + + + + + + + + + + UBL-CR-282 + warning + + + + [UBL-CR-282]-A UBL invoice should not include the PayeeParty PartyLegalEntity CorporateStockAmount + + + + + + + + + + UBL-CR-283 + warning + + + + [UBL-CR-283]-A UBL invoice should not include the PayeeParty PartyLegalEntity FullyPaidSharesIndicator + + + + + + + + + + UBL-CR-284 + warning + + + + [UBL-CR-284]-A UBL invoice should not include the PayeeParty PartyLegalEntity RegistrationAddress + + + + + + + + + + UBL-CR-285 + warning + + + + [UBL-CR-285]-A UBL invoice should not include the PayeeParty PartyLegalEntity CorporateRegistrationScheme + + + + + + + + + + UBL-CR-286 + warning + + + + [UBL-CR-286]-A UBL invoice should not include the PayeeParty PartyLegalEntity HeadOfficeParty + + + + + + + + + + UBL-CR-287 + warning + + + + [UBL-CR-287]-A UBL invoice should not include the PayeeParty PartyLegalEntity ShareholderParty + + + + + + + + + + UBL-CR-288 + warning + + + + [UBL-CR-288]-A UBL invoice should not include the PayeeParty Contact + + + + + + + + + + UBL-CR-289 + warning + + + + [UBL-CR-289]-A UBL invoice should not include the PayeeParty Person + + + + + + + + + + UBL-CR-290 + warning + + + + [UBL-CR-290]-A UBL invoice should not include the PayeeParty AgentParty + + + + + + + + + + UBL-CR-291 + warning + + + + [UBL-CR-291]-A UBL invoice should not include the PayeeParty ServiceProviderParty + + + + + + + + + + UBL-CR-292 + warning + + + + [UBL-CR-292]-A UBL invoice should not include the PayeeParty PowerOfAttorney + + + + + + + + + + UBL-CR-293 + warning + + + + [UBL-CR-293]-A UBL invoice should not include the PayeeParty FinancialAccount + + + + + + + + + + UBL-CR-294 + warning + + + + [UBL-CR-294]-A UBL invoice should not include the BuyerCustomerParty + + + + + + + + + + UBL-CR-295 + warning + + + + [UBL-CR-295]-A UBL invoice should not include the SellerSupplierParty + + + + + + + + + + UBL-CR-296 + warning + + + + [UBL-CR-296]-A UBL invoice should not include the TaxRepresentativeParty MarkCareIndicator + + + + + + + + + + UBL-CR-297 + warning + + + + [UBL-CR-297]-A UBL invoice should not include the TaxRepresentativeParty MarkAttentionIndicator + + + + + + + + + + UBL-CR-298 + warning + + + + [UBL-CR-298]-A UBL invoice should not include the TaxRepresentativeParty WebsiteURI + + + + + + + + + + UBL-CR-299 + warning + + + + [UBL-CR-299]-A UBL invoice should not include the TaxRepresentativeParty LogoReferenceID + + + + + + + + + + UBL-CR-300 + warning + + + + [UBL-CR-300]-A UBL invoice should not include the TaxRepresentativeParty EndpointID + + + + + + + + + + UBL-CR-301 + warning + + + + [UBL-CR-301]-A UBL invoice should not include the TaxRepresentativeParty IndustryClassificationCode + + + + + + + + + + UBL-CR-302 + warning + + + + [UBL-CR-302]-A UBL invoice should not include the TaxRepresentativeParty PartyIdentification + + + + + + + + + + UBL-CR-303 + warning + + + + [UBL-CR-303]-A UBL invoice should not include the TaxRepresentativeParty Language + + + + + + + + + + UBL-CR-304 + warning + + + + [UBL-CR-304]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress ID + + + + + + + + + + UBL-CR-305 + warning + + + + [UBL-CR-305]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress AddressTypeCode + + + + + + + + + + UBL-CR-306 + warning + + + + [UBL-CR-306]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress AddressFormatCode + + + + + + + + + + UBL-CR-307 + warning + + + + [UBL-CR-307]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress Postbox + + + + + + + + + + UBL-CR-308 + warning + + + + [UBL-CR-308]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress Floor + + + + + + + + + + UBL-CR-309 + warning + + + + [UBL-CR-309]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress Room + + + + + + + + + + UBL-CR-310 + warning + + + + [UBL-CR-310]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress BlockName + + + + + + + + + + UBL-CR-311 + warning + + + + [UBL-CR-311]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress BuildingName + + + + + + + + + + UBL-CR-312 + warning + + + + [UBL-CR-312]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress BuildingNumber + + + + + + + + + + UBL-CR-313 + warning + + + + [UBL-CR-313]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress InhouseMail + + + + + + + + + + UBL-CR-314 + warning + + + + [UBL-CR-314]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress Department + + + + + + + + + + UBL-CR-315 + warning + + + + [UBL-CR-315]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress MarkAttention + + + + + + + + + + UBL-CR-316 + warning + + + + [UBL-CR-316]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress MarkCare + + + + + + + + + + UBL-CR-317 + warning + + + + [UBL-CR-317]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress PlotIdentification + + + + + + + + + + UBL-CR-318 + warning + + + + [UBL-CR-318]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress CitySubdivisionName + + + + + + + + + + UBL-CR-319 + warning + + + + [UBL-CR-319]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress CountrySubentityCode + + + + + + + + + + UBL-CR-320 + warning + + + + [UBL-CR-320]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress Region + + + + + + + + + + UBL-CR-321 + warning + + + + [UBL-CR-321]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress District + + + + + + + + + + UBL-CR-322 + warning + + + + [UBL-CR-322]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress TimezoneOffset + + + + + + + + + + UBL-CR-323 + warning + + + + [UBL-CR-323]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress Country Name + + + + + + + + + + UBL-CR-324 + warning + + + + [UBL-CR-324]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress LocationCoordinate + + + + + + + + + + UBL-CR-325 + warning + + + + [UBL-CR-325]-A UBL invoice should not include the TaxRepresentativeParty PhysicalLocation + + + + + + + + + + UBL-CR-326 + warning + + + + [UBL-CR-326]-A UBL invoice should not include the TaxRepresentativeParty PartyTaxScheme RegistrationName + + + + + + + + + + UBL-CR-327 + warning + + + + [UBL-CR-327]-A UBL invoice should not include the TaxRepresentativeParty PartyTaxScheme TaxLevelCode + + + + + + + + + + UBL-CR-328 + warning + + + + [UBL-CR-328]-A UBL invoice should not include the TaxRepresentativeParty PartyTaxScheme ExemptionReasonCode + + + + + + + + + + UBL-CR-329 + warning + + + + [UBL-CR-329]-A UBL invoice should not include the TaxRepresentativeParty PartyTaxScheme ExemptionReason + + + + + + + + + + UBL-CR-330 + warning + + + + [UBL-CR-330]-A UBL invoice should not include the TaxRepresentativeParty PartyTaxScheme RegistrationAddress + + + + + + + + + + UBL-CR-331 + warning + + + + [UBL-CR-331]-A UBL invoice should not include the TaxRepresentativeParty PartyTaxScheme TaxScheme Name + + + + + + + + + + UBL-CR-332 + warning + + + + [UBL-CR-332]-A UBL invoice should not include the TaxRepresentativeParty PartyTaxScheme TaxScheme TaxTypeCode + + + + + + + + + + UBL-CR-333 + warning + + + + [UBL-CR-333]-A UBL invoice should not include the TaxRepresentativeParty PartyTaxScheme TaxScheme CurrencyCode + + + + + + + + + + UBL-CR-334 + warning + + + + [UBL-CR-334]-A UBL invoice should not include the TaxRepresentativeParty PartyTaxScheme TaxScheme JurisdictionRegionAddress + + + + + + + + + + UBL-CR-335 + warning + + + + [UBL-CR-335]-A UBL invoice should not include the TaxRepresentativeParty PartyLegalEntity + + + + + + + + + + UBL-CR-336 + warning + + + + [UBL-CR-336]-A UBL invoice should not include the TaxRepresentativeParty Contact + + + + + + + + + + UBL-CR-337 + warning + + + + [UBL-CR-337]-A UBL invoice should not include the TaxRepresentativeParty Person + + + + + + + + + + UBL-CR-338 + warning + + + + [UBL-CR-338]-A UBL invoice should not include the TaxRepresentativeParty AgentParty + + + + + + + + + + UBL-CR-339 + warning + + + + [UBL-CR-339]-A UBL invoice should not include the TaxRepresentativeParty ServiceProviderParty + + + + + + + + + + UBL-CR-340 + warning + + + + [UBL-CR-340]-A UBL invoice should not include the TaxRepresentativeParty PowerOfAttorney + + + + + + + + + + UBL-CR-341 + warning + + + + [UBL-CR-341]-A UBL invoice should not include the TaxRepresentativeParty FinancialAccount + + + + + + + + + + UBL-CR-342 + warning + + + + [UBL-CR-342]-A UBL invoice should not include the Delivery ID + + + + + + + + + + UBL-CR-343 + warning + + + + [UBL-CR-343]-A UBL invoice should not include the Delivery Quantity + + + + + + + + + + UBL-CR-344 + warning + + + + [UBL-CR-344]-A UBL invoice should not include the Delivery MinimumQuantity + + + + + + + + + + UBL-CR-345 + warning + + + + [UBL-CR-345]-A UBL invoice should not include the Delivery MaximumQuantity + + + + + + + + + + UBL-CR-346 + warning + + + + [UBL-CR-346]-A UBL invoice should not include the Delivery ActualDeliveryTime + + + + + + + + + + UBL-CR-347 + warning + + + + [UBL-CR-347]-A UBL invoice should not include the Delivery LatestDeliveryDate + + + + + + + + + + UBL-CR-348 + warning + + + + [UBL-CR-348]-A UBL invoice should not include the Delivery LatestDeliveryTime + + + + + + + + + + UBL-CR-349 + warning + + + + [UBL-CR-349]-A UBL invoice should not include the Delivery ReleaseID + + + + + + + + + + UBL-CR-350 + warning + + + + [UBL-CR-350]-A UBL invoice should not include the Delivery TrackingID + + + + + + + + + + UBL-CR-351 + warning + + + + [UBL-CR-351]-A UBL invoice should not include the Delivery DeliveryLocation Description + + + + + + + + + + UBL-CR-352 + warning + + + + [UBL-CR-352]-A UBL invoice should not include the Delivery DeliveryLocation Conditions + + + + + + + + + + UBL-CR-353 + warning + + + + [UBL-CR-353]-A UBL invoice should not include the Delivery DeliveryLocation CountrySubentity + + + + + + + + + + UBL-CR-354 + warning + + + + [UBL-CR-354]-A UBL invoice should not include the Delivery DeliveryLocation CountrySubentityCode + + + + + + + + + + UBL-CR-355 + warning + + + + [UBL-CR-355]-A UBL invoice should not include the Delivery DeliveryLocation LocationTypeCode + + + + + + + + + + UBL-CR-356 + warning + + + + [UBL-CR-356]-A UBL invoice should not include the Delivery DeliveryLocation InformationURI + + + + + + + + + + UBL-CR-357 + warning + + + + [UBL-CR-357]-A UBL invoice should not include the Delivery DeliveryLocation Name + + + + + + + + + + UBL-CR-358 + warning + + + + [UBL-CR-358]-A UBL invoice should not include the Delivery DeliveryLocation ValidityPeriod + + + + + + + + + + UBL-CR-359 + warning + + + + [UBL-CR-359]-A UBL invoice should not include the Delivery DeliveryLocation Address ID + + + + + + + + + + UBL-CR-360 + warning + + + + [UBL-CR-360]-A UBL invoice should not include the Delivery DeliveryLocation Address AddressTypeCode + + + + + + + + + + UBL-CR-361 + warning + + + + [UBL-CR-361]-A UBL invoice should not include the Delivery DeliveryLocation Address AddressFormatCode + + + + + + + + + + UBL-CR-362 + warning + + + + [UBL-CR-362]-A UBL invoice should not include the Delivery DeliveryLocation Address Postbox + + + + + + + + + + UBL-CR-363 + warning + + + + [UBL-CR-363]-A UBL invoice should not include the Delivery DeliveryLocation Address Floor + + + + + + + + + + UBL-CR-364 + warning + + + + [UBL-CR-364]-A UBL invoice should not include the Delivery DeliveryLocation Address Room + + + + + + + + + + UBL-CR-365 + warning + + + + [UBL-CR-365]-A UBL invoice should not include the Delivery DeliveryLocation Address BlockName + + + + + + + + + + UBL-CR-366 + warning + + + + [UBL-CR-366]-A UBL invoice should not include the Delivery DeliveryLocation Address BuildingName + + + + + + + + + + UBL-CR-367 + warning + + + + [UBL-CR-367]-A UBL invoice should not include the Delivery DeliveryLocation Address BuildingNumber + + + + + + + + + + UBL-CR-368 + warning + + + + [UBL-CR-368]-A UBL invoice should not include the Delivery DeliveryLocation Address InhouseMail + + + + + + + + + + UBL-CR-369 + warning + + + + [UBL-CR-369]-A UBL invoice should not include the Delivery DeliveryLocation Address Department + + + + + + + + + + UBL-CR-370 + warning + + + + [UBL-CR-370]-A UBL invoice should not include the Delivery DeliveryLocation Address MarkAttention + + + + + + + + + + UBL-CR-371 + warning + + + + [UBL-CR-371]-A UBL invoice should not include the Delivery DeliveryLocation Address MarkCare + + + + + + + + + + UBL-CR-372 + warning + + + + [UBL-CR-372]-A UBL invoice should not include the Delivery DeliveryLocation Address PlotIdentification + + + + + + + + + + UBL-CR-373 + warning + + + + [UBL-CR-373]-A UBL invoice should not include the Delivery DeliveryLocation Address CitySubdivisionName + + + + + + + + + + UBL-CR-374 + warning + + + + [UBL-CR-374]-A UBL invoice should not include the Delivery DeliveryLocation Address CountrySubentityCode + + + + + + + + + + UBL-CR-375 + warning + + + + [UBL-CR-375]-A UBL invoice should not include the Delivery DeliveryLocation Address Region + + + + + + + + + + UBL-CR-376 + warning + + + + [UBL-CR-376]-A UBL invoice should not include the Delivery DeliveryLocation Address District + + + + + + + + + + UBL-CR-377 + warning + + + + [UBL-CR-377]-A UBL invoice should not include the Delivery DeliveryLocation Address TimezoneOffset + + + + + + + + + + UBL-CR-378 + warning + + + + [UBL-CR-378]-A UBL invoice should not include the Delivery DeliveryLocation Address Country Name + + + + + + + + + + UBL-CR-379 + warning + + + + [UBL-CR-379]-A UBL invoice should not include the Delivery DeliveryLocation Address LocationCoordinate + + + + + + + + + + UBL-CR-380 + warning + + + + [UBL-CR-380]-A UBL invoice should not include the Delivery DeliveryLocation SubsidiaryLocation + + + + + + + + + + UBL-CR-381 + warning + + + + [UBL-CR-381]-A UBL invoice should not include the Delivery DeliveryLocation LocationCoordinate + + + + + + + + + + UBL-CR-382 + warning + + + + [UBL-CR-382]-A UBL invoice should not include the Delivery AlternativeDeliveryLocation + + + + + + + + + + UBL-CR-383 + warning + + + + [UBL-CR-383]-A UBL invoice should not include the Delivery RequestedDeliveryPeriod + + + + + + + + + + UBL-CR-384 + warning + + + + [UBL-CR-384]-A UBL invoice should not include the Delivery EstimatedDeliveryPeriod + + + + + + + + + + UBL-CR-385 + warning + + + + [UBL-CR-385]-A UBL invoice should not include the Delivery CarrierParty + + + + + + + + + + UBL-CR-386 + warning + + + + [UBL-CR-386]-A UBL invoice should not include the DeliveryParty MarkCareIndicator + + + + + + + + + + UBL-CR-387 + warning + + + + [UBL-CR-387]-A UBL invoice should not include the DeliveryParty MarkAttentionIndicator + + + + + + + + + + UBL-CR-388 + warning + + + + [UBL-CR-388]-A UBL invoice should not include the DeliveryParty WebsiteURI + + + + + + + + + + UBL-CR-389 + warning + + + + [UBL-CR-389]-A UBL invoice should not include the DeliveryParty LogoReferenceID + + + + + + + + + + UBL-CR-390 + warning + + + + [UBL-CR-390]-A UBL invoice should not include the DeliveryParty EndpointID + + + + + + + + + + UBL-CR-391 + warning + + + + [UBL-CR-391]-A UBL invoice should not include the DeliveryParty IndustryClassificationCode + + + + + + + + + + UBL-CR-392 + warning + + + + [UBL-CR-392]-A UBL invoice should not include the DeliveryParty PartyIdentification + + + + + + + + + + UBL-CR-393 + warning + + + + [UBL-CR-393]-A UBL invoice should not include the DeliveryParty Language + + + + + + + + + + UBL-CR-394 + warning + + + + [UBL-CR-394]-A UBL invoice should not include the DeliveryParty PostalAddress + + + + + + + + + + UBL-CR-395 + warning + + + + [UBL-CR-395]-A UBL invoice should not include the DeliveryParty PhysicalLocation + + + + + + + + + + UBL-CR-396 + warning + + + + [UBL-CR-396]-A UBL invoice should not include the DeliveryParty PartyTaxScheme + + + + + + + + + + UBL-CR-397 + warning + + + + [UBL-CR-397]-A UBL invoice should not include the DeliveryParty PartyLegalEntity + + + + + + + + + + UBL-CR-398 + warning + + + + [UBL-CR-398]-A UBL invoice should not include the DeliveryParty Contact + + + + + + + + + + UBL-CR-399 + warning + + + + [UBL-CR-399]-A UBL invoice should not include the DeliveryParty Person + + + + + + + + + + UBL-CR-400 + warning + + + + [UBL-CR-400]-A UBL invoice should not include the DeliveryParty AgentParty + + + + + + + + + + UBL-CR-401 + warning + + + + [UBL-CR-401]-A UBL invoice should not include the DeliveryParty ServiceProviderParty + + + + + + + + + + UBL-CR-402 + warning + + + + [UBL-CR-402]-A UBL invoice should not include the DeliveryParty PowerOfAttorney + + + + + + + + + + UBL-CR-403 + warning + + + + [UBL-CR-403]-A UBL invoice should not include the DeliveryParty FinancialAccount + + + + + + + + + + UBL-CR-404 + warning + + + + [UBL-CR-404]-A UBL invoice should not include the Delivery NotifyParty + + + + + + + + + + UBL-CR-405 + warning + + + + [UBL-CR-405]-A UBL invoice should not include the Delivery Despatch + + + + + + + + + + UBL-CR-406 + warning + + + + [UBL-CR-406]-A UBL invoice should not include the Delivery DeliveryTerms + + + + + + + + + + UBL-CR-407 + warning + + + + [UBL-CR-407]-A UBL invoice should not include the Delivery MinimumDeliveryUnit + + + + + + + + + + UBL-CR-408 + warning + + + + [UBL-CR-408]-A UBL invoice should not include the Delivery MaximumDeliveryUnit + + + + + + + + + + UBL-CR-409 + warning + + + + [UBL-CR-409]-A UBL invoice should not include the Delivery Shipment + + + + + + + + + + UBL-CR-410 + warning + + + + [UBL-CR-410]-A UBL invoice should not include the DeliveryTerms + + + + + + + + + + UBL-CR-411 + warning + + + + [UBL-CR-411]-A UBL invoice should not include the PaymentMeans ID + + + + + + + + + + UBL-CR-412 + warning + + + + [UBL-CR-412]-A UBL invoice should not include the PaymentMeans PaymentDueDate + + + + + + + + + + UBL-CR-413 + warning + + + + [UBL-CR-413]-A UBL invoice should not include the PaymentMeans PaymentChannelCode + + + + + + + + + + UBL-CR-414 + warning + + + + [UBL-CR-414]-A UBL invoice should not include the PaymentMeans InstructionID + + + + + + + + + + UBL-CR-415 + warning + + + + [UBL-CR-415]-A UBL invoice should not include the PaymentMeans CardAccount CardTypeCode + + + + + + + + + + UBL-CR-416 + warning + + + + [UBL-CR-416]-A UBL invoice should not include the PaymentMeans CardAccount ValidityStartDate + + + + + + + + + + UBL-CR-417 + warning + + + + [UBL-CR-417]-A UBL invoice should not include the PaymentMeans CardAccount ExpiryDate + + + + + + + + + + UBL-CR-418 + warning + + + + [UBL-CR-418]-A UBL invoice should not include the PaymentMeans CardAccount IssuerID + + + + + + + + + + UBL-CR-419 + warning + + + + [UBL-CR-419]-A UBL invoice should not include the PaymentMeans CardAccount IssueNumberID + + + + + + + + + + UBL-CR-420 + warning + + + + [UBL-CR-420]-A UBL invoice should not include the PaymentMeans CardAccount CV2ID + + + + + + + + + + UBL-CR-421 + warning + + + + [UBL-CR-421]-A UBL invoice should not include the PaymentMeans CardAccount CardChipCode + + + + + + + + + + UBL-CR-422 + warning + + + + [UBL-CR-422]-A UBL invoice should not include the PaymentMeans CardAccount ChipApplicationID + + + + + + + + + + UBL-CR-424 + warning + + + + [UBL-CR-424]-A UBL invoice should not include the PaymentMeans PayeeFinancialAccount AliasName + + + + + + + + + + UBL-CR-425 + warning + + + + [UBL-CR-425]-A UBL invoice should not include the PaymentMeans PayeeFinancialAccount AccountTypeCode + + + + + + + + + + UBL-CR-426 + warning + + + + [UBL-CR-426]-A UBL invoice should not include the PaymentMeans PayeeFinancialAccount AccountFormatCode + + + + + + + + + + UBL-CR-427 + warning + + + + [UBL-CR-427]-A UBL invoice should not include the PaymentMeans PayeeFinancialAccount CurrencyCode + + + + + + + + + + UBL-CR-428 + warning + + + + [UBL-CR-428]-A UBL invoice should not include the PaymentMeans PayeeFinancialAccount PaymentNote + + + + + + + + + + UBL-CR-429 + warning + + + + [UBL-CR-429]-A UBL invoice should not include the PaymentMeans PayeeFinancialAccount FinancialInstitutionBranch Name + + + + + + + + + + UBL-CR-430 + warning + + + + [UBL-CR-430]-A UBL invoice should not include the PaymentMeans PayeeFinancialAccount FinancialInstitutionBranch FinancialInstitution Name + + + + + + + + + + UBL-CR-431 + warning + + + + [UBL-CR-431]-A UBL invoice should not include the PaymentMeans PayeeFinancialAccount FinancialInstitutionBranch FinancialInstitution Address + + + + + + + + + + UBL-CR-432 + warning + + + + [UBL-CR-432]-A UBL invoice should not include the PaymentMeans PayeeFinancialAccount FinancialInstitutionBranch Address + + + + + + + + + + UBL-CR-433 + warning + + + + [UBL-CR-433]-A UBL invoice should not include the PaymentMeans PayeeFinancialAccount Country + + + + + + + + + + UBL-CR-434 + warning + + + + [UBL-CR-434]-A UBL invoice should not include the PaymentMeans CreditAccount + + + + + + + + + + UBL-CR-435 + warning + + + + [UBL-CR-435]-A UBL invoice should not include the PaymentMeans PaymentMandate MandateTypeCode + + + + + + + + + + UBL-CR-436 + warning + + + + [UBL-CR-436]-A UBL invoice should not include the PaymentMeans PaymentMandate MaximumPaymentInstructionsNumeric + + + + + + + + + + UBL-CR-437 + warning + + + + [UBL-CR-437]-A UBL invoice should not include the PaymentMeans PaymentMandate MaximumPaidAmount + + + + + + + + + + UBL-CR-438 + warning + + + + [UBL-CR-438]-A UBL invoice should not include the PaymentMeans PaymentMandate SignatureID + + + + + + + + + + UBL-CR-439 + warning + + + + [UBL-CR-439]-A UBL invoice should not include the PaymentMeans PaymentMandate PayerParty + + + + + + + + + + UBL-CR-440 + warning + + + + [UBL-CR-440]-A UBL invoice should not include the PaymentMeans PaymentMandate PayerFinancialAccount Name + + + + + + + + + + UBL-CR-441 + warning + + + + [UBL-CR-441]-A UBL invoice should not include the PaymentMeans PaymentMandate PayerFinancialAccount AliasName + + + + + + + + + + UBL-CR-442 + warning + + + + [UBL-CR-442]-A UBL invoice should not include the PaymentMeans PaymentMandate PayerFinancialAccount AccountTypeCode + + + + + + + + + + UBL-CR-443 + warning + + + + [UBL-CR-443]-A UBL invoice should not include the PaymentMeans PaymentMandate PayerFinancialAccount AccountFormatCode + + + + + + + + + + UBL-CR-444 + warning + + + + [UBL-CR-444]-A UBL invoice should not include the PaymentMeans PaymentMandate PayerFinancialAccount CurrencyCode + + + + + + + + + + UBL-CR-445 + warning + + + + [UBL-CR-445]-A UBL invoice should not include the PaymentMeans PaymentMandate PayerFinancialAccount PaymentNote + + + + + + + + + + UBL-CR-446 + warning + + + + [UBL-CR-446]-A UBL invoice should not include the PaymentMeans PaymentMandate PayerFinancialAccount FinancialInstitutionBranch + + + + + + + + + + UBL-CR-447 + warning + + + + [UBL-CR-447]-A UBL invoice should not include the PaymentMeans PaymentMandate PayerFinancialAccount Country + + + + + + + + + + UBL-CR-448 + warning + + + + [UBL-CR-448]-A UBL invoice should not include the PaymentMeans PaymentMandate ValidityPeriod + + + + + + + + + + UBL-CR-449 + warning + + + + [UBL-CR-449]-A UBL invoice should not include the PaymentMeans PaymentMandate PaymentReversalPeriod + + + + + + + + + + UBL-CR-450 + warning + + + + [UBL-CR-450]-A UBL invoice should not include the PaymentMeans PaymentMandate Clause + + + + + + + + + + UBL-CR-451 + warning + + + + [UBL-CR-451]-A UBL invoice should not include the PaymentMeans TradeFinancing + + + + + + + + + + UBL-CR-452 + warning + + + + [UBL-CR-452]-A UBL invoice should not include the PaymentTerms ID + + + + + + + + + + UBL-CR-453 + warning + + + + [UBL-CR-453]-A UBL invoice should not include the PaymentTerms PaymentMeansID + + + + + + + + + + UBL-CR-454 + warning + + + + [UBL-CR-454]-A UBL invoice should not include the PaymentTerms PrepaidPaymentReferenceID + + + + + + + + + + UBL-CR-455 + warning + + + + [UBL-CR-455]-A UBL invoice should not include the PaymentTerms ReferenceEventCode + + + + + + + + + + UBL-CR-456 + warning + + + + [UBL-CR-456]-A UBL invoice should not include the PaymentTerms SettlementDiscountPercent + + + + + + + + + + UBL-CR-457 + warning + + + + [UBL-CR-457]-A UBL invoice should not include the PaymentTerms PenaltySurchargePercent + + + + + + + + + + UBL-CR-458 + warning + + + + [UBL-CR-458]-A UBL invoice should not include the PaymentTerms PaymentPercent + + + + + + + + + + UBL-CR-459 + warning + + + + [UBL-CR-459]-A UBL invoice should not include the PaymentTerms Amount + + + + + + + + + + UBL-CR-460 + warning + + + + [UBL-CR-460]-A UBL invoice should not include the PaymentTerms SettlementDiscountAmount + + + + + + + + + + UBL-CR-461 + warning + + + + [UBL-CR-461]-A UBL invoice should not include the PaymentTerms PenaltyAmount + + + + + + + + + + UBL-CR-462 + warning + + + + [UBL-CR-462]-A UBL invoice should not include the PaymentTerms PaymentTermsDetailsURI + + + + + + + + + + UBL-CR-463 + warning + + + + [UBL-CR-463]-A UBL invoice should not include the PaymentTerms PaymentDueDate + + + + + + + + + + UBL-CR-464 + warning + + + + [UBL-CR-464]-A UBL invoice should not include the PaymentTerms InstallmentDueDate + + + + + + + + + + UBL-CR-465 + warning + + + + [UBL-CR-465]-A UBL invoice should not include the PaymentTerms InvoicingPartyReference + + + + + + + + + + UBL-CR-466 + warning + + + + [UBL-CR-466]-A UBL invoice should not include the PaymentTerms SettlementPeriod + + + + + + + + + + UBL-CR-467 + warning + + + + [UBL-CR-467]-A UBL invoice should not include the PaymentTerms PenaltyPeriod + + + + + + + + + + UBL-CR-468 + warning + + + + [UBL-CR-468]-A UBL invoice should not include the PaymentTerms ExchangeRate + + + + + + + + + + UBL-CR-469 + warning + + + + [UBL-CR-469]-A UBL invoice should not include the PaymentTerms ValidityPeriod + + + + + + + + + + UBL-CR-470 + warning + + + + [UBL-CR-470]-A UBL invoice should not include the PrepaidPayment + + + + + + + + + + UBL-CR-471 + warning + + + + [UBL-CR-471]-A UBL invoice should not include the AllowanceCharge ID + + + + + + + + + + UBL-CR-472 + warning + + + + [UBL-CR-472]-A UBL invoice should not include the AllowanceCharge PrepaidIndicator + + + + + + + + + + UBL-CR-473 + warning + + + + [UBL-CR-473]-A UBL invoice should not include the AllowanceCharge SequenceNumeric + + + + + + + + + + UBL-CR-474 + warning + + + + [UBL-CR-474]-A UBL invoice should not include the AllowanceCharge AccountingCostCode + + + + + + + + + + UBL-CR-475 + warning + + + + [UBL-CR-475]-A UBL invoice should not include the AllowanceCharge AccountingCost + + + + + + + + + + UBL-CR-476 + warning + + + + [UBL-CR-476]-A UBL invoice should not include the AllowanceCharge PerUnitAmount + + + + + + + + + + UBL-CR-477 + warning + + + + [UBL-CR-477]-A UBL invoice should not include the AllowanceCharge TaxCategory Name + + + + + + + + + + UBL-CR-478 + warning + + + + [UBL-CR-478]-A UBL invoice should not include the AllowanceCharge TaxCategory BaseUnitMeasure + + + + + + + + + + UBL-CR-479 + warning + + + + [UBL-CR-479]-A UBL invoice should not include the AllowanceCharge TaxCategory PerUnitAmount + + + + + + + + + + UBL-CR-480 + warning + + + + [UBL-CR-480]-A UBL invoice should not include the AllowanceCharge TaxCategory TaxExemptionReasonCode + + + + + + + + + + UBL-CR-481 + warning + + + + [UBL-CR-481]-A UBL invoice should not include the AllowanceCharge TaxCategory TaxExemptionReason + + + + + + + + + + UBL-CR-482 + warning + + + + [UBL-CR-482]-A UBL invoice should not include the AllowanceCharge TaxCategory TierRange + + + + + + + + + + UBL-CR-483 + warning + + + + [UBL-CR-483]-A UBL invoice should not include the AllowanceCharge TaxCategory TierRatePercent + + + + + + + + + + UBL-CR-484 + warning + + + + [UBL-CR-484]-A UBL invoice should not include the AllowanceCharge TaxCategory TaxScheme Name + + + + + + + + + + UBL-CR-485 + warning + + + + [UBL-CR-485]-A UBL invoice should not include the AllowanceCharge TaxCategory TaxScheme TaxTypeCode + + + + + + + + + + UBL-CR-486 + warning + + + + [UBL-CR-486]-A UBL invoice should not include the AllowanceCharge TaxCategory TaxScheme CurrencyCode + + + + + + + + + + UBL-CR-487 + warning + + + + [UBL-CR-487]-A UBL invoice should not include the AllowanceCharge TaxCategory TaxScheme JurisdictionRegionAddress + + + + + + + + + + UBL-CR-488 + warning + + + + [UBL-CR-488]-A UBL invoice should not include the AllowanceCharge TaxTotal + + + + + + + + + + UBL-CR-489 + warning + + + + [UBL-CR-489]-A UBL invoice should not include the AllowanceCharge PaymentMeans + + + + + + + + + + UBL-CR-490 + warning + + + + [UBL-CR-490]-A UBL invoice should not include the TaxExchangeRate + + + + + + + + + + UBL-CR-491 + warning + + + + [UBL-CR-491]-A UBL invoice should not include the PricingExchangeRate + + + + + + + + + + UBL-CR-492 + warning + + + + [UBL-CR-492]-A UBL invoice should not include the PaymentExchangeRate + + + + + + + + + + UBL-CR-493 + warning + + + + [UBL-CR-493]-A UBL invoice should not include the PaymentAlternativeExchangeRate + + + + + + + + + + UBL-CR-494 + warning + + + + [UBL-CR-494]-A UBL invoice should not include the TaxTotal RoundingAmount + + + + + + + + + + UBL-CR-495 + warning + + + + [UBL-CR-495]-A UBL invoice should not include the TaxTotal TaxEvidenceIndicator + + + + + + + + + + UBL-CR-496 + warning + + + + [UBL-CR-496]-A UBL invoice should not include the TaxTotal TaxIncludedIndicator + + + + + + + + + + UBL-CR-497 + warning + + + + [UBL-CR-497]-A UBL invoice should not include the TaxTotal TaxSubtotal CalulationSequenceNumeric + + + + + + + + + + UBL-CR-498 + warning + + + + [UBL-CR-498]-A UBL invoice should not include the TaxTotal TaxSubtotal TransactionCurrencyTaxAmount + + + + + + + + + + UBL-CR-499 + warning + + + + [UBL-CR-499]-A UBL invoice should not include the TaxTotal TaxSubtotal Percent + + + + + + + + + + UBL-CR-500 + warning + + + + [UBL-CR-500]-A UBL invoice should not include the TaxTotal TaxSubtotal BaseUnitMeasure + + + + + + + + + + UBL-CR-501 + warning + + + + [UBL-CR-501]-A UBL invoice should not include the TaxTotal TaxSubtotal PerUnitAmount + + + + + + + + + + UBL-CR-502 + warning + + + + [UBL-CR-502]-A UBL invoice should not include the TaxTotal TaxSubtotal TierRange + + + + + + + + + + UBL-CR-503 + warning + + + + [UBL-CR-503]-A UBL invoice should not include the TaxTotal TaxSubtotal TierRatePercent + + + + + + + + + + UBL-CR-504 + warning + + + + [UBL-CR-504]-A UBL invoice should not include the TaxTotal TaxSubtotal TaxCategory Name + + + + + + + + + + UBL-CR-505 + warning + + + + [UBL-CR-505]-A UBL invoice should not include the TaxTotal TaxSubtotal TaxCategory BaseUnitMeasure + + + + + + + + + + UBL-CR-506 + warning + + + + [UBL-CR-506]-A UBL invoice should not include the TaxTotal TaxSubtotal TaxCategory PerUnitAmount + + + + + + + + + + UBL-CR-507 + warning + + + + [UBL-CR-507]-A UBL invoice should not include the TaxTotal TaxSubtotal TaxCategory TierRange + + + + + + + + + + UBL-CR-508 + warning + + + + [UBL-CR-508]-A UBL invoice should not include the TaxTotal TaxSubtotal TaxCategory TierRatePercent + + + + + + + + + + UBL-CR-509 + warning + + + + [UBL-CR-509]-A UBL invoice should not include the TaxTotal TaxSubtotal TaxCategory TaxScheme Name + + + + + + + + + + UBL-CR-510 + warning + + + + [UBL-CR-510]-A UBL invoice should not include the TaxTotal TaxSubtotal TaxCategory TaxScheme TaxTypeCode + + + + + + + + + + UBL-CR-511 + warning + + + + [UBL-CR-511]-A UBL invoice should not include the TaxTotal TaxSubtotal TaxCategory TaxScheme CurrencyCode + + + + + + + + + + UBL-CR-512 + warning + + + + [UBL-CR-512]-A UBL invoice should not include the TaxTotal TaxSubtotal TaxCategory TaxScheme JurisdictionRegionAddress + + + + + + + + + + UBL-CR-513 + warning + + + + [UBL-CR-513]-A UBL invoice should not include the WithholdingTaxTotal + + + + + + + + + + UBL-CR-514 + warning + + + + [UBL-CR-514]-A UBL invoice should not include the LegalMonetaryTotal PayableAlternativeAmount + + + + + + + + + + UBL-CR-515 + warning + + + + [UBL-CR-515]-A UBL invoice should not include the InvoiceLine UUID + + + + + + + + + + UBL-CR-516 + warning + + + + [UBL-CR-516]-A UBL invoice should not include the InvoiceLine TaxPointDate + + + + + + + + + + UBL-CR-517 + warning + + + + [UBL-CR-517]-A UBL invoice should not include the InvoiceLine AccountingCostCode + + + + + + + + + + UBL-CR-518 + warning + + + + [UBL-CR-518]-A UBL invoice should not include the InvoiceLine PaymentPurposeCode + + + + + + + + + + UBL-CR-519 + warning + + + + [UBL-CR-519]-A UBL invoice should not include the InvoiceLine FreeOfChargeIndicator + + + + + + + + + + UBL-CR-520 + warning + + + + [UBL-CR-520]-A UBL invoice should not include the InvoiceLine InvoicePeriod StartTime + + + + + + + + + + UBL-CR-521 + warning + + + + [UBL-CR-521]-A UBL invoice should not include the InvoiceLine InvoicePeriod EndTime + + + + + + + + + + UBL-CR-522 + warning + + + + [UBL-CR-522]-A UBL invoice should not include the InvoiceLine InvoicePeriod DurationMeasure + + + + + + + + + + UBL-CR-523 + warning + + + + [UBL-CR-523]-A UBL invoice should not include the InvoiceLine InvoicePeriod DescriptionCode + + + + + + + + + + UBL-CR-524 + warning + + + + [UBL-CR-524]-A UBL invoice should not include the InvoiceLine InvoicePeriod Description + + + + + + + + + + UBL-CR-525 + warning + + + + [UBL-CR-525]-A UBL invoice should not include the InvoiceLine OrderLineReference SalesOrderLineID + + + + + + + + + + UBL-CR-526 + warning + + + + [UBL-CR-526]-A UBL invoice should not include the InvoiceLine OrderLineReference UUID + + + + + + + + + + UBL-CR-527 + warning + + + + [UBL-CR-527]-A UBL invoice should not include the InvoiceLine OrderLineReference LineStatusCode + + + + + + + + + + UBL-CR-528 + warning + + + + [UBL-CR-528]-A UBL invoice should not include the InvoiceLine OrderLineReference OrderReference + + + + + + + + + + UBL-CR-529 + warning + + + + [UBL-CR-529]-A UBL invoice should not include the InvoiceLine DespatchLineReference + + + + + + + + + + UBL-CR-530 + warning + + + + [UBL-CR-530]-A UBL invoice should not include the InvoiceLine ReceiptLineReference + + + + + + + + + + UBL-CR-531 + warning + + + + [UBL-CR-531]-A UBL invoice should not include the InvoiceLine BillingReference + + + + + + + + + + UBL-CR-532 + warning + + + + [UBL-CR-532]-A UBL invoice should not include the InvoiceLine DocumentReference CopyIndicator + + + + + + + + + + UBL-CR-533 + warning + + + + [UBL-CR-533]-A UBL invoice should not include the InvoiceLine DocumentReference UUID + + + + + + + + + + UBL-CR-534 + warning + + + + [UBL-CR-534]-A UBL invoice should not include the InvoiceLine DocumentReference IssueDate + + + + + + + + + + UBL-CR-535 + warning + + + + [UBL-CR-535]-A UBL invoice should not include the InvoiceLine DocumentReference IssueTime + + + + + + + + + + UBL-CR-537 + warning + + + + [UBL-CR-537]-A UBL invoice should not include the InvoiceLine DocumentReference DocumentType + + + + + + + + + + UBL-CR-538 + warning + + + + [UBL-CR-538]-A UBL invoice should not include the InvoiceLine DocumentReference Xpath + + + + + + + + + + UBL-CR-539 + warning + + + + [UBL-CR-539]-A UBL invoice should not include the InvoiceLine DocumentReference LanguageID + + + + + + + + + + UBL-CR-540 + warning + + + + [UBL-CR-540]-A UBL invoice should not include the InvoiceLine DocumentReference LocaleCode + + + + + + + + + + UBL-CR-541 + warning + + + + [UBL-CR-541]-A UBL invoice should not include the InvoiceLine DocumentReference VersionID + + + + + + + + + + UBL-CR-542 + warning + + + + [UBL-CR-542]-A UBL invoice should not include the InvoiceLine DocumentReference DocumentStatusCode + + + + + + + + + + UBL-CR-543 + warning + + + + [UBL-CR-543]-A UBL invoice should not include the InvoiceLine DocumentReference DocumentDescription + + + + + + + + + + UBL-CR-544 + warning + + + + [UBL-CR-544]-A UBL invoice should not include the InvoiceLine DocumentReference Attachment + + + + + + + + + + UBL-CR-545 + warning + + + + [UBL-CR-545]-A UBL invoice should not include the InvoiceLine DocumentReference ValidityPeriod + + + + + + + + + + UBL-CR-546 + warning + + + + [UBL-CR-546]-A UBL invoice should not include the InvoiceLine DocumentReference IssuerParty + + + + + + + + + + UBL-CR-547 + warning + + + + [UBL-CR-547]-A UBL invoice should not include the InvoiceLine DocumentReference ResultOfVerification + + + + + + + + + + UBL-CR-548 + warning + + + + [UBL-CR-548]-A UBL invoice should not include the InvoiceLine PricingReference + + + + + + + + + + UBL-CR-549 + warning + + + + [UBL-CR-549]-A UBL invoice should not include the InvoiceLine OriginatorParty + + + + + + + + + + UBL-CR-550 + warning + + + + [UBL-CR-550]-A UBL invoice should not include the InvoiceLine Delivery + + + + + + + + + + UBL-CR-551 + warning + + + + [UBL-CR-551]-A UBL invoice should not include the InvoiceLine PaymentTerms + + + + + + + + + + UBL-CR-552 + warning + + + + [UBL-CR-552]-A UBL invoice should not include the InvoiceLine AllowanceCharge ID + + + + + + + + + + UBL-CR-553 + warning + + + + [UBL-CR-553]-A UBL invoice should not include the InvoiceLine AllowanceCharge PrepaidIndicator + + + + + + + + + + UBL-CR-554 + warning + + + + [UBL-CR-554]-A UBL invoice should not include the InvoiceLine AllowanceCharge SequenceNumeric + + + + + + + + + + UBL-CR-555 + warning + + + + [UBL-CR-555]-A UBL invoice should not include the InvoiceLine AllowanceCharge AccountingCostCode + + + + + + + + + + UBL-CR-556 + warning + + + + [UBL-CR-556]-A UBL invoice should not include the InvoiceLine AllowanceCharge AccountingCost + + + + + + + + + + UBL-CR-557 + warning + + + + [UBL-CR-557]-A UBL invoice should not include the InvoiceLine AllowanceCharge PerUnitAmount + + + + + + + + + + UBL-CR-558 + warning + + + + [UBL-CR-558]-A UBL invoice should not include the InvoiceLine AllowanceCharge TaxCategory + + + + + + + + + + UBL-CR-559 + warning + + + + [UBL-CR-559]-A UBL invoice should not include the InvoiceLine AllowanceCharge TaxTotal + + + + + + + + + + UBL-CR-560 + warning + + + + [UBL-CR-560]-A UBL invoice should not include the InvoiceLine AllowanceCharge PaymentMeans + + + + + + + + + + UBL-CR-561 + warning + + + + [UBL-CR-561]-A UBL invoice should not include the InvoiceLine TaxTotal + + + + + + + + + + UBL-CR-562 + warning + + + + [UBL-CR-562]-A UBL invoice should not include the InvoiceLine WithholdingTaxTotal + + + + + + + + + + UBL-CR-563 + warning + + + + [UBL-CR-563]-A UBL invoice should not include the InvoiceLine Item PackQuantity + + + + + + + + + + UBL-CR-564 + warning + + + + [UBL-CR-564]-A UBL invoice should not include the InvoiceLine Item PackSizeNumeric + + + + + + + + + + UBL-CR-565 + warning + + + + [UBL-CR-565]-A UBL invoice should not include the InvoiceLine Item CatalogueIndicator + + + + + + + + + + UBL-CR-566 + warning + + + + [UBL-CR-566]-A UBL invoice should not include the InvoiceLine Item HazardousRiskIndicator + + + + + + + + + + UBL-CR-567 + warning + + + + [UBL-CR-567]-A UBL invoice should not include the InvoiceLine Item AdditionalInformation + + + + + + + + + + UBL-CR-568 + warning + + + + [UBL-CR-568]-A UBL invoice should not include the InvoiceLine Item Keyword + + + + + + + + + + UBL-CR-569 + warning + + + + [UBL-CR-569]-A UBL invoice should not include the InvoiceLine Item BrandName + + + + + + + + + + UBL-CR-570 + warning + + + + [UBL-CR-570]-A UBL invoice should not include the InvoiceLine Item ModelName + + + + + + + + + + UBL-CR-571 + warning + + + + [UBL-CR-571]-A UBL invoice should not include the InvoiceLine Item BuyersItemIdentification ExtendedID + + + + + + + + + + UBL-CR-572 + warning + + + + [UBL-CR-572]-A UBL invoice should not include the InvoiceLine Item BuyersItemIdentification BarecodeSymbologyID + + + + + + + + + + UBL-CR-573 + warning + + + + [UBL-CR-573]-A UBL invoice should not include the InvoiceLine Item BuyersItemIdentification PhysicalAttribute + + + + + + + + + + UBL-CR-574 + warning + + + + [UBL-CR-574]-A UBL invoice should not include the InvoiceLine Item BuyersItemIdentification MeasurementDimension + + + + + + + + + + UBL-CR-575 + warning + + + + [UBL-CR-575]-A UBL invoice should not include the InvoiceLine Item BuyersItemIdentification IssuerParty + + + + + + + + + + UBL-CR-576 + warning + + + + [UBL-CR-576]-A UBL invoice should not include the InvoiceLine Item SellersItemIdentification ExtendedID + + + + + + + + + + UBL-CR-577 + warning + + + + [UBL-CR-577]-A UBL invoice should not include the InvoiceLine Item SellersItemIdentification BarecodeSymbologyID + + + + + + + + + + UBL-CR-578 + warning + + + + [UBL-CR-578]-A UBL invoice should not include the InvoiceLine Item SellersItemIdentification PhysicalAttribute + + + + + + + + + + UBL-CR-579 + warning + + + + [UBL-CR-579]-A UBL invoice should not include the InvoiceLine Item SellersItemIdentification MeasurementDimension + + + + + + + + + + UBL-CR-580 + warning + + + + [UBL-CR-580]-A UBL invoice should not include the InvoiceLine Item SellersItemIdentification IssuerParty + + + + + + + + + + UBL-CR-581 + warning + + + + [UBL-CR-581]-A UBL invoice should not include the InvoiceLine Item ManufacturersItemIdentification + + + + + + + + + + UBL-CR-582 + warning + + + + [UBL-CR-582]-A UBL invoice should not include the InvoiceLine Item StandardItemIdentification ExtendedID + + + + + + + + + + UBL-CR-583 + warning + + + + [UBL-CR-583]-A UBL invoice should not include the InvoiceLine Item StandardItemIdentification BarecodeSymbologyID + + + + + + + + + + UBL-CR-584 + warning + + + + [UBL-CR-584]-A UBL invoice should not include the InvoiceLine Item StandardItemIdentification PhysicalAttribute + + + + + + + + + + UBL-CR-585 + warning + + + + [UBL-CR-585]-A UBL invoice should not include the InvoiceLine Item StandardItemIdentification MeasurementDimension + + + + + + + + + + UBL-CR-586 + warning + + + + [UBL-CR-586]-A UBL invoice should not include the InvoiceLine Item StandardItemIdentification IssuerParty + + + + + + + + + + UBL-CR-587 + warning + + + + [UBL-CR-587]-A UBL invoice should not include the InvoiceLine Item CatalogueItemIdentification + + + + + + + + + + UBL-CR-588 + warning + + + + [UBL-CR-588]-A UBL invoice should not include the InvoiceLine Item AdditionalItemIdentification + + + + + + + + + + UBL-CR-589 + warning + + + + [UBL-CR-589]-A UBL invoice should not include the InvoiceLine Item CatalogueDocumentReference + + + + + + + + + + UBL-CR-590 + warning + + + + [UBL-CR-590]-A UBL invoice should not include the InvoiceLine Item ItemSpecificationDocumentReference + + + + + + + + + + UBL-CR-591 + warning + + + + [UBL-CR-591]-A UBL invoice should not include the InvoiceLine Item OriginCountry Name + + + + + + + + + + UBL-CR-592 + warning + + + + [UBL-CR-592]-A UBL invoice should not include the InvoiceLine Item CommodityClassification NatureCode + + + + + + + + + + UBL-CR-593 + warning + + + + [UBL-CR-593]-A UBL invoice should not include the InvoiceLine Item CommodityClassification CargoTypeCode + + + + + + + + + + UBL-CR-594 + warning + + + + [UBL-CR-594]-A UBL invoice should not include the InvoiceLine Item CommodityClassification CommodityCode + + + + + + + + + + UBL-CR-595 + warning + + + + [UBL-CR-595]-A UBL invoice should not include the InvoiceLine Item TransactionConditions + + + + + + + + + + UBL-CR-596 + warning + + + + [UBL-CR-596]-A UBL invoice should not include the InvoiceLine Item HazardousItem + + + + + + + + + + UBL-CR-597 + warning + + + + [UBL-CR-597]-A UBL invoice should not include the InvoiceLine Item ClassifiedTaxCategory Name + + + + + + + + + + UBL-CR-598 + warning + + + + [UBL-CR-598]-A UBL invoice should not include the InvoiceLine Item ClassifiedTaxCategory BaseUnitMeasure + + + + + + + + + + UBL-CR-599 + warning + + + + [UBL-CR-599]-A UBL invoice should not include the InvoiceLine Item ClassifiedTaxCategory PerUnitAmount + + + + + + + + + + UBL-CR-600 + warning + + + + [UBL-CR-600]-A UBL invoice should not include the InvoiceLine Item ClassifiedTaxCategory TaxExemptionReasonCode + + + + + + + + + + UBL-CR-601 + warning + + + + [UBL-CR-601]-A UBL invoice should not include the InvoiceLine Item ClassifiedTaxCategory TaxExemptionReason + + + + + + + + + + UBL-CR-602 + warning + + + + [UBL-CR-602]-A UBL invoice should not include the InvoiceLine Item ClassifiedTaxCategory TierRange + + + + + + + + + + UBL-CR-603 + warning + + + + [UBL-CR-603]-A UBL invoice should not include the InvoiceLine Item ClassifiedTaxCategory TierRatePercent + + + + + + + + + + UBL-CR-604 + warning + + + + [UBL-CR-604]-A UBL invoice should not include the InvoiceLine Item ClassifiedTaxCategory TaxScheme Name + + + + + + + + + + UBL-CR-605 + warning + + + + [UBL-CR-605]-A UBL invoice should not include the InvoiceLine Item ClassifiedTaxCategory TaxScheme TaxTypeCode + + + + + + + + + + UBL-CR-606 + warning + + + + [UBL-CR-606]-A UBL invoice should not include the InvoiceLine Item ClassifiedTaxCategory TaxScheme CurrencyCode + + + + + + + + + + UBL-CR-607 + warning + + + + [UBL-CR-607]-A UBL invoice should not include the InvoiceLine Item ClassifiedTaxCategory TaxScheme JurisdictionRegionAddress + + + + + + + + + + UBL-CR-608 + warning + + + + [UBL-CR-608]-A UBL invoice should not include the InvoiceLine Item AdditionalItemProperty ID + + + + + + + + + + UBL-CR-609 + warning + + + + [UBL-CR-609]-A UBL invoice should not include the InvoiceLine Item AdditionalItemProperty NameCode + + + + + + + + + + UBL-CR-610 + warning + + + + [UBL-CR-610]-A UBL invoice should not include the InvoiceLine Item AdditionalItemProperty TestMethod + + + + + + + + + + UBL-CR-611 + warning + + + + [UBL-CR-611]-A UBL invoice should not include the InvoiceLine Item AdditionalItemProperty ValueQuantity + + + + + + + + + + UBL-CR-612 + warning + + + + [UBL-CR-612]-A UBL invoice should not include the InvoiceLine Item AdditionalItemProperty ValueQualifier + + + + + + + + + + UBL-CR-613 + warning + + + + [UBL-CR-613]-A UBL invoice should not include the InvoiceLine Item AdditionalItemProperty ImportanceCode + + + + + + + + + + UBL-CR-614 + warning + + + + [UBL-CR-614]-A UBL invoice should not include the InvoiceLine Item AdditionalItemProperty ListValue + + + + + + + + + + UBL-CR-615 + warning + + + + [UBL-CR-615]-A UBL invoice should not include the InvoiceLine Item AdditionalItemProperty UsabilityPeriod + + + + + + + + + + UBL-CR-616 + warning + + + + [UBL-CR-616]-A UBL invoice should not include the InvoiceLine Item AdditionalItemProperty ItemPropertyGroup + + + + + + + + + + UBL-CR-617 + warning + + + + [UBL-CR-617]-A UBL invoice should not include the InvoiceLine Item AdditionalItemProperty RangeDimension + + + + + + + + + + UBL-CR-618 + warning + + + + [UBL-CR-618]-A UBL invoice should not include the InvoiceLine Item AdditionalItemProperty ItemPropertyRange + + + + + + + + + + UBL-CR-619 + warning + + + + [UBL-CR-619]-A UBL invoice should not include the InvoiceLine Item ManufacturerParty + + + + + + + + + + UBL-CR-620 + warning + + + + [UBL-CR-620]-A UBL invoice should not include the InvoiceLine Item InformationContentProviderParty + + + + + + + + + + UBL-CR-621 + warning + + + + [UBL-CR-621]-A UBL invoice should not include the InvoiceLine Item OriginAddress + + + + + + + + + + UBL-CR-622 + warning + + + + [UBL-CR-622]-A UBL invoice should not include the InvoiceLine Item ItemInstance + + + + + + + + + + UBL-CR-623 + warning + + + + [UBL-CR-623]-A UBL invoice should not include the InvoiceLine Item Certificate + + + + + + + + + + UBL-CR-624 + warning + + + + [UBL-CR-624]-A UBL invoice should not include the InvoiceLine Item Dimension + + + + + + + + + + UBL-CR-625 + warning + + + + [UBL-CR-625]-A UBL invoice should not include the InvoiceLine Item Price PriceChangeReason + + + + + + + + + + UBL-CR-626 + warning + + + + [UBL-CR-626]-A UBL invoice should not include the InvoiceLine Item Price PriceTypeCode + + + + + + + + + + UBL-CR-627 + warning + + + + [UBL-CR-627]-A UBL invoice should not include the InvoiceLine Item Price PriceType + + + + + + + + + + UBL-CR-628 + warning + + + + [UBL-CR-628]-A UBL invoice should not include the InvoiceLine Item Price OrderableUnitFactorRate + + + + + + + + + + UBL-CR-629 + warning + + + + [UBL-CR-629]-A UBL invoice should not include the InvoiceLine Item Price ValidityPeriod + + + + + + + + + + UBL-CR-630 + warning + + + + [UBL-CR-630]-A UBL invoice should not include the InvoiceLine Item Price PriceList + + + + + + + + + + UBL-CR-631 + warning + + + + [UBL-CR-631]-A UBL invoice should not include the InvoiceLine Item Price OrderableUnitFactorRate + + + + + + + + + + UBL-CR-632 + warning + + + + [UBL-CR-632]-A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge ID + + + + + + + + + + UBL-CR-633 + warning + + + + [UBL-CR-633]-A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge AllowanceChargeReasonCode + + + + + + + + + + UBL-CR-634 + warning + + + + [UBL-CR-634]-A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge AllowanceChargeReason + + + + + + + + + + UBL-CR-635 + warning + + + + [UBL-CR-635]-A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge MultiplierFactorNumeric + + + + + + + + + + UBL-CR-636 + warning + + + + [UBL-CR-636]-A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge PrepaidIndicator + + + + + + + + + + UBL-CR-637 + warning + + + + [UBL-CR-637]-A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge SequenceNumeric + + + + + + + + + + UBL-CR-638 + warning + + + + [UBL-CR-638]-A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge AccountingCostCode + + + + + + + + + + UBL-CR-639 + warning + + + + [UBL-CR-639]-A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge AccountingCost + + + + + + + + + + UBL-CR-640 + warning + + + + [UBL-CR-640]-A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge PerUnitAmount + + + + + + + + + + UBL-CR-641 + warning + + + + [UBL-CR-641]-A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge TaxCategory + + + + + + + + + + UBL-CR-642 + warning + + + + [UBL-CR-642]-A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge TaxTotal + + + + + + + + + + UBL-CR-643 + warning + + + + [UBL-CR-643]-A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge PaymentMeans + + + + + + + + + + UBL-CR-644 + warning + + + + [UBL-CR-644]-A UBL invoice should not include the InvoiceLine Item Price PricingExchangeRate + + + + + + + + + + UBL-CR-645 + warning + + + + [UBL-CR-645]-A UBL invoice should not include the InvoiceLine DeliveryTerms + + + + + + + + + + UBL-CR-646 + warning + + + + [UBL-CR-646]-A UBL invoice should not include the InvoiceLine SubInvoiceLine + + + + + + + + + + UBL-CR-647 + warning + + + + [UBL-CR-647]-A UBL invoice should not include the InvoiceLine ItemPriceExtension + + + + + + + + + + UBL-CR-648 + warning + + + + [UBL-CR-648]-A UBL invoice should not include the CustomizationID scheme identifier + + + + + + + + + + UBL-CR-649 + warning + + + + [UBL-CR-649]-A UBL invoice should not include the ProfileID scheme identifier + + + + + + + + + + UBL-CR-650 + warning + + + + [UBL-CR-650]-A UBL invoice shall not include the Invoice ID scheme identifier + + + + + + + + + + UBL-CR-651 + warning + + + + [UBL-CR-651]-A UBL invoice should not include the SalesOrderID scheme identifier + + + + + + + + + + UBL-CR-652 + warning + + + + [UBL-CR-652]-A UBL invoice should not include the PartyTaxScheme CompanyID scheme identifier + + + + + + + + + + UBL-CR-653 + warning + + + + [UBL-CR-653]-A UBL invoice should not include the PaymentID scheme identifier + + + + + + + + + + UBL-CR-654 + warning + + + + [UBL-CR-654]-A UBL invoice should not include the PayeeFinancialAccount scheme identifier + + + + + + + + + + UBL-CR-655 + warning + + + + [UBL-CR-655]-A UBL invoice shall not include the FinancialInstitutionBranch ID scheme identifier + + + + + + + + + + UBL-CR-656 + warning + + + + [UBL-CR-656]-A UBL invoice should not include the InvoiceTypeCode listID + + + + + + + + + + UBL-CR-657 + warning + + + + [UBL-CR-657]-A UBL invoice should not include the DocumentCurrencyCode listID + + + + + + + + + + UBL-CR-658 + warning + + + + [UBL-CR-658]-A UBL invoice should not include the TaxCurrencyCode listID + + + + + + + + + + UBL-CR-659 + warning + + + + [UBL-CR-659]-A UBL invoice shall not include the AdditionalDocumentReference DocumentTypeCode listID + + + + + + + + + + UBL-CR-660 + warning + + + + [UBL-CR-660]-A UBL invoice should not include the Country Identification code listID + + + + + + + + + + UBL-CR-661 + warning + + + + [UBL-CR-661]-A UBL invoice should not include the PaymentMeansCode listID + + + + + + + + + + UBL-CR-662 + warning + + + + [UBL-CR-662]-A UBL invoice should not include the AllowanceChargeReasonCode listID + + + + + + + + + + UBL-CR-663 + warning + + + + [UBL-CR-663]-A UBL invoice should not include the unitCodeListID + + + + + + + + + + UBL-CR-664 + warning + + + + [UBL-CR-664]-A UBL invoice should not include the FinancialInstitutionBranch FinancialInstitution + + + + + + + + + + UBL-CR-665 + warning + + + + [UBL-CR-665]-A UBL invoice should not include the AdditionalDocumentReference ID schemeID unless the DocumentTypeCode equals '130' + + + + + + + + + + UBL-CR-666 + fatal + + + + [UBL-CR-666]-A UBL invoice shall not include an AdditionalDocumentReference simultaneously referring an Invoice Object Identifier and an Attachment + + + + + + + + + + UBL-CR-667 + warning + + + + [UBL-CR-667]-A UBL invoice should not include a Buyer Item Identification schemeID + + + + + + + + + + UBL-CR-668 + warning + + + + [UBL-CR-668]-A UBL invoice should not include a Sellers Item Identification schemeID + + + + + + + + + + UBL-CR-669 + warning + + + + [UBL-CR-669]-A UBL invoice should not include a Price Allowance Reason Code + + + + + + + + + + UBL-CR-670 + warning + + + + [UBL-CR-670]-A UBL invoice should not include a Price Allowance Reason + + + + + + + + + + UBL-CR-671 + warning + + + + [UBL-CR-671]-A UBL invoice should not include a Price Allowance Multiplier Factor + + + + + + + + + + UBL-CR-672 + warning + + + + [UBL-CR-672]-A UBL credit note should not include the CreditNoteTypeCode listID + + + + + + + + + + UBL-CR-673 + fatal + + + + [UBL-CR-673]-A UBL invoice shall not include an AdditionalDocumentReference simultaneously referring an Invoice Object Identifier and an Document Description + + + + + + + + + + UBL-CR-674 + warning + + + + [UBL-CR-674]-A UBL invoice should not include the PrimaryAccountNumber schemeID + + + + + + + + + + UBL-CR-675 + warning + + + + [UBL-CR-675]-A UBL invoice should not include the NetworkID schemeID + + + + + + + + + + UBL-CR-676 + warning + + + + [UBL-CR-676]-A UBL invoice should not include the PaymentMandate/ID schemeID + + + + + + + + + + UBL-CR-677 + warning + + + + [UBL-CR-677]-A UBL invoice should not include the PayerFinancialAccount/ID schemeID + + + + + + + + + + UBL-CR-678 + warning + + + + [UBL-CR-678]-A UBL invoice should not include the TaxCategory/ID schemeID + + + + + + + + + + UBL-CR-679 + warning + + + + [UBL-CR-679]-A UBL invoice should not include the ClassifiedTaxCategory/ID schemeID + + + + + + + + + + UBL-CR-680 + warning + + + + [UBL-CR-680]-A UBL invoice should not include the PaymentMeans/PayerFinancialAccount + + + + + + + + + + UBL-CR-681 + warning + + + + [UBL-CR-681]-A UBL invoice should not include the PaymentMeans InstructionNote + + + + + + + + + + UBL-CR-682 + warning + + + + [UBL-CR-682]-A UBL invoice should not include the Delivery DeliveryAddress + + + + + + + + + + UBL-DT-08 + warning + + + + [UBL-DT-08]-Scheme name attribute should not be present + + + + + + + + + + UBL-DT-09 + warning + + + + [UBL-DT-09]-Scheme agency name attribute should not be present + + + + + + + + + + UBL-DT-10 + warning + + + + [UBL-DT-10]-Scheme data uri attribute should not be present + + + + + + + + + + UBL-DT-11 + warning + + + + [UBL-DT-11]-Scheme uri attribute should not be present + + + + + + + + + + UBL-DT-12 + warning + + + + [UBL-DT-12]-Format attribute should not be present + + + + + + + + + + UBL-DT-13 + warning + + + + [UBL-DT-13]-Unit code list identifier attribute should not be present + + + + + + + + + + UBL-DT-14 + warning + + + + [UBL-DT-14]-Unit code list agency identifier attribute should not be present + + + + + + + + + + UBL-DT-15 + warning + + + + [UBL-DT-15]-Unit code list agency name attribute should not be present + + + + + + + + + + UBL-DT-16 + warning + + + + [UBL-DT-16]-List agency name attribute should not be present + + + + + + + + + + UBL-DT-17 + warning + + + + [UBL-DT-17]-List name attribute should not be present + + + + + + + + + + UBL-DT-18 + warning + + + + [UBL-DT-18]-Name attribute should not be present + + + + + + + + + + UBL-DT-19 + warning + + + + [UBL-DT-19]-Language identifier attribute should not be present + + + + + + + + + + UBL-DT-20 + warning + + + + [UBL-DT-20]-List uri attribute should not be present + + + + + + + + + + UBL-DT-21 + warning + + + + [UBL-DT-21]-List scheme uri attribute should not be present + + + + + + + + + + UBL-DT-22 + warning + + + + [UBL-DT-22]-Language local identifier attribute should not be present + + + + + + + + + + UBL-DT-23 + warning + + + + [UBL-DT-23]-Uri attribute should not be present + + + + + + + + + + UBL-DT-24 + warning + + + + [UBL-DT-24]-Currency code list version id should not be present + + + + + + + + + + UBL-DT-25 + warning + + + + [UBL-DT-25]-CharacterSetCode attribute should not be present + + + + + + + + + + UBL-DT-26 + warning + + + + [UBL-DT-26]-EncodingCode attribute should not be present + + + + + + + + + + UBL-DT-27 + warning + + + + [UBL-DT-27]-Scheme Agency ID attribute should not be present + + + + + + + + + + UBL-DT-28 + warning + + + + [UBL-DT-28]-List Agency ID attribute should not be present + + + + + + + + + + UBL-SR-01 + fatal + + + + [UBL-SR-01]-Contract identifier shall occur maximum once. + + + + + + + + + + UBL-SR-02 + fatal + + + + [UBL-SR-02]-Receive advice identifier shall occur maximum once + + + + + + + + + + UBL-SR-03 + fatal + + + + [UBL-SR-03]-Despatch advice identifier shall occur maximum once + + + + + + + + + + UBL-SR-04 + fatal + + + + [UBL-SR-04]-Invoice object identifier shall occur maximum once + + + + + + + + + + UBL-SR-05 + fatal + + + + [UBL-SR-05]-Payment terms shall occur maximum once + + + + + + + + + + UBL-SR-08 + fatal + + + + [UBL-SR-08]-Invoice period shall occur maximum once + + + + + + + + + + UBL-SR-09 + fatal + + + + [UBL-SR-09]-Seller name shall occur maximum once + + + + + + + + + + UBL-SR-10 + fatal + + + + [UBL-SR-10]-Seller trader name shall occur maximum once + + + + + + + + + + UBL-SR-11 + fatal + + + + [UBL-SR-11]-Seller legal registration identifier shall occur maximum once + + + + + + + + + + UBL-SR-12 + fatal + + + + [UBL-SR-12]-Seller VAT identifier shall occur maximum once + + + + + + + + + + UBL-SR-13 + fatal + + + + [UBL-SR-13]-Seller tax registration shall occur maximum once + + + + + + + + + + UBL-SR-14 + fatal + + + + [UBL-SR-14]-Seller additional legal information shall occur maximum once + + + + + + + + + + UBL-SR-15 + fatal + + + + [UBL-SR-15]-Buyer name shall occur maximum once + + + + + + + + + + UBL-SR-16 + fatal + + + + [UBL-SR-16]-Buyer identifier shall occur maximum once + + + + + + + + + + UBL-SR-17 + fatal + + + + [UBL-SR-17]-Buyer legal registration identifier shall occur maximum once + + + + + + + + + + UBL-SR-18 + fatal + + + + [UBL-SR-18]-Buyer VAT identifier shall occur maximum once + + + + + + + + + + UBL-SR-24 + fatal + + + + [UBL-SR-24]-Deliver to information shall occur maximum once + + + + + + + + + + UBL-SR-29 + fatal + + + + [UBL-SR-29]-Bank creditor reference shall occur maximum once + + + + + + + + + + UBL-SR-39 + fatal + + + + [UBL-SR-39]-Project reference shall occur maximum once. + + + + + + + + + + UBL-SR-40 + fatal + + + + [UBL-SR-40]-Buyer trade name shall occur maximum once + + + + + + + + + + UBL-SR-44 + fatal + + + + [UBL-SR-44]-An Invoice may only have one unique PaymentID, but the PaymentID may be used for multiple PaymentMeans + + + + + + + + + + UBL-SR-45 + fatal + + + + [UBL-SR-45]-Due Date shall occur maximum once + + + + + + + + + + UBL-SR-46 + fatal + + + + [UBL-SR-46]-Payment means text shall occur maximum once + + + + + + + + + + UBL-SR-47 + fatal + + + + [UBL-SR-47]-When there are more than one payment means code, they shall be equal + + + + + + + + + + UBL-SR-49 + fatal + + + + [UBL-SR-49]-Value tax point date shall occur maximum once + + + + + + + + + + + + + + + + UBL-SR-34 + fatal + + + + [UBL-SR-34]-Invoice line note shall occur maximum once + + + + + + + + + + UBL-SR-35 + fatal + + + + [UBL-SR-35]-Referenced purchase order line identifier shall occur maximum once + + + + + + + + + + UBL-SR-36 + fatal + + + + [UBL-SR-36]-Invoice line period shall occur maximum once + + + + + + + + + + UBL-SR-37 + fatal + + + + [UBL-SR-37]-Item price discount shall occur maximum once + + + + + + + + + + UBL-SR-48 + fatal + + + + [UBL-SR-48]-Invoice lines shall have one and only one classified tax category. + + + + + + + + + + UBL-SR-50 + fatal + + + + [UBL-SR-50]-Item description shall occur maximum once + + + + + + + + + + UBL-SR-52 + fatal + + + + [UBL-SR-52]-Document reference shall occur maximum once + + + + + + + + + + + + + + + + UBL-SR-19 + fatal + + + + [UBL-SR-19]-Payee name shall occur maximum once, if the Payee is different from the Seller + + + + + + + + + + UBL-SR-20 + fatal + + + + [UBL-SR-20]-Payee identifier shall occur maximum once, if the Payee is different from the Seller + + + + + + + + + + UBL-SR-21 + fatal + + + + [UBL-SR-21]-Payee legal registration identifier shall occur maximum once, if the Payee is different from the Seller + + + + + + + + + + + + + + + + UBL-SR-26 + fatal + + + + [UBL-SR-26]-Payment reference shall occur maximum once + + + + + + + + + + UBL-SR-27 + fatal + + + + [UBL-SR-27]-Payment means text shall occur maximum once + + + + + + + + + + UBL-SR-28 + fatal + + + + [UBL-SR-28]-Mandate reference identifier shall occur maximum once + + + + + + + + + + + + + + + + UBL-SR-06 + fatal + + + + [UBL-SR-06]-Preceding invoice reference shall occur maximum once + + + + + + + + + + UBL-SR-07 + fatal + + + + [UBL-SR-07]-If there is a preceding invoice reference, the preceding invoice number shall be present + + + + + + + + + + + + + + + + UBL-SR-22 + fatal + + + + [UBL-SR-22]-Seller tax representative name shall occur maximum once, if the Seller has a tax representative + + + + + + + + + + UBL-SR-23 + fatal + + + + [UBL-SR-23]-Seller tax representative VAT identifier shall occur maximum once, if the Seller has a tax representative + + + + + + + + + + + + + + + + UBL-SR-32 + fatal + + + + [UBL-SR-32]-VAT exemption reason text shall occur maximum once + + + + + + + + + + + + + + + + + + + + + + + BR-CL-01 + fatal + + + + [BR-CL-01]-The document type code MUST be coded by the invoice and credit note related code lists of UNTDID 1001. + + + + + + + + + + + + + + + + BR-CL-03 + fatal + + + + [BR-CL-03]-currencyID MUST be coded using ISO code list 4217 alpha-3 + + + + + + + + + + + + + + + + BR-CL-04 + fatal + + + + [BR-CL-04]-Invoice currency code MUST be coded using ISO code list 4217 alpha-3 + + + + + + + + + + + + + + + + BR-CL-05 + fatal + + + + [BR-CL-05]-Tax currency code MUST be coded using ISO code list 4217 alpha-3 + + + + + + + + + + + + + + + + BR-CL-06 + fatal + + + + [BR-CL-06]-Value added tax point date code MUST be coded using a restriction of UNTDID 2005. + + + + + + + + + + + + + + + + BR-CL-07 + fatal + + + + [BR-CL-07]-Object identifier identification scheme identifier MUST be coded using a restriction of UNTDID 1153. + + + + + + + + + + + + + + + + BR-CL-10 + fatal + + + + [BR-CL-10]-Any identifier identification scheme identifier MUST be coded using one of the ISO 6523 ICD list. + + + + + + + + + + + + + + + + BR-CL-11 + fatal + + + + [BR-CL-11]-Any registration identifier identification scheme identifier MUST be coded using one of the ISO 6523 ICD list. + + + + + + + + + + + + + + + + BR-CL-13 + fatal + + + + [BR-CL-13]-Item classification identifier identification scheme identifier MUST be + coded using one of the UNTDID 7143 list. + + + + + + + + + + + + + + + + BR-CL-14 + fatal + + + + [BR-CL-14]-Country codes in an invoice MUST be coded using ISO code list 3166-1 + + + + + + + + + + + + + + + + BR-CL-15 + fatal + + + + [BR-CL-15]-Country codes in an invoice MUST be coded using ISO code list 3166-1 + + + + + + + + + + + + + + + + BR-CL-16 + fatal + + + + [BR-CL-16]-Payment means in an invoice MUST be coded using UNCL4461 code list + + + + + + + + + + + + + + + + BR-CL-17 + fatal + + + + [BR-CL-17]-Invoice tax categories MUST be coded using UNCL5305 code list + + + + + + + + + + + + + + + + BR-CL-18 + fatal + + + + [BR-CL-18]-Invoice tax categories MUST be coded using UNCL5305 code list + + + + + + + + + + + + + + + + BR-CL-19 + fatal + + + + [BR-CL-19]-Coded allowance reasons MUST belong to the UNCL 5189 code list + + + + + + + + + + + + + + + + BR-CL-20 + fatal + + + + [BR-CL-20]-Coded charge reasons MUST belong to the UNCL 7161 code list + + + + + + + + + + + + + + + + BR-CL-21 + fatal + + + + [BR-CL-21]-Item standard identifier scheme identifier MUST belong to the ISO 6523 ICD code list + + + + + + + + + + + + + + + + BR-CL-22 + fatal + + + + [BR-CL-22]-Tax exemption reason code identifier scheme identifier MUST belong to the CEF VATEX code list + + + + + + + + + + + + + + + + BR-CL-23 + fatal + + + + [BR-CL-23]-Unit code MUST be coded according to the UN/ECE Recommendation 20 with + Rec 21 extension + + + + + + + + + + + + + + + + BR-CL-24 + fatal + + + + [BR-CL-24]-For Mime code in attribute use MIMEMediaType. + + + + + + + + + + + + + + + + BR-CL-25 + fatal + + + + [BR-CL-25]-Endpoint identifier scheme identifier MUST belong to the CEF EAS code list + + + + + + + + + + + + + + + + BR-CL-26 + fatal + + + + [BR-CL-26]-Delivery location identifier scheme identifier MUST belong to the ISO 6523 ICD code list + + + + + + + + + + diff --git a/phive-rules-en16931/src/test/java/com/helger/phive/en16931/mock/CTestFiles.java b/phive-rules-en16931/src/test/java/com/helger/phive/en16931/mock/CTestFiles.java index e501c233..604da345 100644 --- a/phive-rules-en16931/src/test/java/com/helger/phive/en16931/mock/CTestFiles.java +++ b/phive-rules-en16931/src/test/java/com/helger/phive/en16931/mock/CTestFiles.java @@ -69,6 +69,7 @@ public static ICommonsList getAllTestFiles () EN16931Validation.VID_CII_139, EN16931Validation.VID_CII_1310, EN16931Validation.VID_CII_1311, + EN16931Validation.VID_CII_1312, EN16931Validation.VID_UBL_INVOICE_100, EN16931Validation.VID_UBL_INVOICE_110, @@ -100,7 +101,11 @@ public static ICommonsList getAllTestFiles () EN16931Validation.VID_UBL_INVOICE_1310, EN16931Validation.VID_UBL_CREDIT_NOTE_1310, EN16931Validation.VID_UBL_INVOICE_1311, - EN16931Validation.VID_UBL_CREDIT_NOTE_1311 }) + EN16931Validation.VID_UBL_CREDIT_NOTE_1311, + EN16931Validation.VID_UBL_INVOICE_1312, + EN16931Validation.VID_UBL_CREDIT_NOTE_1312, + + }) for (final IReadableResource aRes : getAllMatchingTestFiles (aVESID)) { assertTrue ("Not existing test file: " + aRes.getPath (), aRes.exists ()); @@ -130,7 +135,8 @@ public static ICommonsList getAllMatchingTestFiles "CII_example6.xml", "CII_example7.xml", "CII_example8.xml", - "CII_example9.xml" }, x -> new ClassPathResource (sPrefix + x)); + "CII_example9.xml" }, + x -> new ClassPathResource (sPrefix + x)); } if (aVESID.equals (EN16931Validation.VID_CII_110)) { @@ -145,7 +151,8 @@ public static ICommonsList getAllMatchingTestFiles "CII_example6.xml", "CII_example7.xml", "CII_example8.xml", - "CII_example9.xml" }, x -> new ClassPathResource (sPrefix + x)); + "CII_example9.xml" }, + x -> new ClassPathResource (sPrefix + x)); } if (aVESID.equals (EN16931Validation.VID_CII_120)) { @@ -160,7 +167,8 @@ public static ICommonsList getAllMatchingTestFiles "CII_example6.xml", "CII_example7.xml", "CII_example8.xml", - "CII_example9.xml" }, x -> new ClassPathResource (sPrefix + x)); + "CII_example9.xml" }, + x -> new ClassPathResource (sPrefix + x)); } if (aVESID.equals (EN16931Validation.VID_CII_121)) { @@ -175,7 +183,8 @@ public static ICommonsList getAllMatchingTestFiles "CII_example6.xml", "CII_example7.xml", "CII_example8.xml", - "CII_example9.xml" }, x -> new ClassPathResource (sPrefix + x)); + "CII_example9.xml" }, + x -> new ClassPathResource (sPrefix + x)); } if (aVESID.equals (EN16931Validation.VID_CII_123)) { @@ -190,7 +199,8 @@ public static ICommonsList getAllMatchingTestFiles "CII_example6.xml", "CII_example7.xml", "CII_example8.xml", - "CII_example9.xml" }, x -> new ClassPathResource (sPrefix + x)); + "CII_example9.xml" }, + x -> new ClassPathResource (sPrefix + x)); } if (aVESID.equals (EN16931Validation.VID_CII_130)) { @@ -205,7 +215,8 @@ public static ICommonsList getAllMatchingTestFiles "CII_example6.xml", "CII_example7.xml", "CII_example8.xml", - "CII_example9.xml" }, x -> new ClassPathResource (sPrefix + x)); + "CII_example9.xml" }, + x -> new ClassPathResource (sPrefix + x)); } if (aVESID.equals (EN16931Validation.VID_CII_131)) { @@ -218,7 +229,8 @@ public static ICommonsList getAllMatchingTestFiles "CII_example6.xml", "CII_example7.xml", "CII_example8.xml", - "CII_example9.xml" }, x -> new ClassPathResource (sPrefix + x)); + "CII_example9.xml" }, + x -> new ClassPathResource (sPrefix + x)); } if (aVESID.equals (EN16931Validation.VID_CII_132)) { @@ -231,7 +243,8 @@ public static ICommonsList getAllMatchingTestFiles "CII_example6.xml", "CII_example7.xml", "CII_example8.xml", - "CII_example9.xml" }, x -> new ClassPathResource (sPrefix + x)); + "CII_example9.xml" }, + x -> new ClassPathResource (sPrefix + x)); } if (aVESID.equals (EN16931Validation.VID_CII_133)) { @@ -242,7 +255,8 @@ public static ICommonsList getAllMatchingTestFiles "CII_example6.xml", "CII_example7.xml", "CII_example8.xml", - "CII_example9.xml" }, x -> new ClassPathResource (sPrefix + x)); + "CII_example9.xml" }, + x -> new ClassPathResource (sPrefix + x)); } if (aVESID.equals (EN16931Validation.VID_CII_134)) { @@ -255,7 +269,8 @@ public static ICommonsList getAllMatchingTestFiles "CII_example6.xml", "CII_example7.xml", "CII_example8.xml", - "CII_example9.xml" }, x -> new ClassPathResource (sPrefix + x)); + "CII_example9.xml" }, + x -> new ClassPathResource (sPrefix + x)); } if (aVESID.equals (EN16931Validation.VID_CII_135)) { @@ -270,7 +285,8 @@ public static ICommonsList getAllMatchingTestFiles "CII_example7.xml", "CII_example8.xml", "CII_example9.xml", - "XRechnung-O.xml" }, x -> new ClassPathResource (sPrefix + x)); + "XRechnung-O.xml" }, + x -> new ClassPathResource (sPrefix + x)); } if (aVESID.equals (EN16931Validation.VID_CII_136)) { @@ -285,7 +301,8 @@ public static ICommonsList getAllMatchingTestFiles "CII_example7.xml", "CII_example8.xml", "CII_example9.xml", - "XRechnung-O.xml" }, x -> new ClassPathResource (sPrefix + x)); + "XRechnung-O.xml" }, + x -> new ClassPathResource (sPrefix + x)); } if (aVESID.equals (EN16931Validation.VID_CII_136A)) { @@ -315,7 +332,8 @@ public static ICommonsList getAllMatchingTestFiles "CII_example7.xml", "CII_example8.xml", "CII_example9.xml", - "XRechnung-O.xml" }, x -> new ClassPathResource (sPrefix + x)); + "XRechnung-O.xml" }, + x -> new ClassPathResource (sPrefix + x)); } if (aVESID.equals (EN16931Validation.VID_CII_138)) { @@ -330,7 +348,8 @@ public static ICommonsList getAllMatchingTestFiles "CII_example7.xml", "CII_example8.xml", "CII_example9.xml", - "XRechnung-O.xml" }, x -> new ClassPathResource (sPrefix + x)); + "XRechnung-O.xml" }, + x -> new ClassPathResource (sPrefix + x)); } if (aVESID.equals (EN16931Validation.VID_CII_139)) { @@ -345,7 +364,8 @@ public static ICommonsList getAllMatchingTestFiles "CII_example7.xml", "CII_example8.xml", "CII_example9.xml", - "XRechnung-O.xml" }, x -> new ClassPathResource (sPrefix + x)); + "XRechnung-O.xml" }, + x -> new ClassPathResource (sPrefix + x)); } if (aVESID.equals (EN16931Validation.VID_CII_1310)) { @@ -359,7 +379,8 @@ public static ICommonsList getAllMatchingTestFiles "CII_example7.xml", "CII_example8.xml", "CII_example9.xml", - "XRechnung-O.xml" }, x -> new ClassPathResource (sPrefix + x)); + "XRechnung-O.xml" }, + x -> new ClassPathResource (sPrefix + x)); } if (aVESID.equals (EN16931Validation.VID_CII_1311)) { @@ -373,7 +394,26 @@ public static ICommonsList getAllMatchingTestFiles "CII_example7.xml", "CII_example8.xml", "CII_example9.xml", - "XRechnung-O.xml" }, x -> new ClassPathResource (sPrefix + x)); + "XRechnung-O.xml" }, + x -> new ClassPathResource (sPrefix + x)); + } + if (aVESID.equals (EN16931Validation.VID_CII_1312)) + { + final String sPrefix = sPrefix0 + "1.3.12/cii/"; + return new CommonsArrayList <> (new String [] { "CII_business_example_01.xml", + "CII_business_example_02.xml", + "CII_business_example_Z.xml", + "CII_example1.xml", + "CII_example2.xml", + "CII_example3.xml", + "CII_example4.xml", + "CII_example5.xml", + "CII_example6.xml", + "CII_example7.xml", + "CII_example8.xml", + "CII_example9.xml", + "XRechnung-O.xml" }, + x -> new ClassPathResource (sPrefix + x)); } if (aVESID.equals (EN16931Validation.VID_UBL_INVOICE_100)) @@ -754,6 +794,34 @@ public static ICommonsList getAllMatchingTestFiles return new CommonsArrayList <> (new String [] { "ubl-tc434-creditnote1.xml" }, x -> new ClassPathResource (sPrefix + x)); } + if (aVESID.equals (EN16931Validation.VID_UBL_INVOICE_1312)) + { + final String sPrefix = sPrefix0 + "1.3.12/ubl/"; + return new CommonsArrayList <> (new String [] { "BIS3_Invoice_negativ.XML", + "BIS3_Invoice_positive.XML", + "guide-example1.xml", + "guide-example2.xml", + "guide-example3.xml", + "issue116.xml", + "sample-discount-price.xml", + "ubl-tc434-example1.xml", + "ubl-tc434-example2.xml", + "ubl-tc434-example3.xml", + "ubl-tc434-example4.xml", + "ubl-tc434-example5.xml", + "ubl-tc434-example6.xml", + "ubl-tc434-example7.xml", + "ubl-tc434-example8.xml", + "ubl-tc434-example9.xml", + "ubl-tc434-example10.xml" }, + x -> new ClassPathResource (sPrefix + x)); + } + if (aVESID.equals (EN16931Validation.VID_UBL_CREDIT_NOTE_1312)) + { + final String sPrefix = sPrefix0 + "1.3.12/ubl/"; + return new CommonsArrayList <> (new String [] { "ubl-tc434-creditnote1.xml" }, + x -> new ClassPathResource (sPrefix + x)); + } throw new IllegalArgumentException ("Invalid VESID: " + aVESID); } } diff --git a/phive-rules-en16931/src/test/resources/external/test-files/1.3.12/cii/CII_business_example_01.xml b/phive-rules-en16931/src/test/resources/external/test-files/1.3.12/cii/CII_business_example_01.xml new file mode 100644 index 00000000..909a8b52 --- /dev/null +++ b/phive-rules-en16931/src/test/resources/external/test-files/1.3.12/cii/CII_business_example_01.xml @@ -0,0 +1,195 @@ + + + + + + urn:ferd:CrossIndustryDocument:invoice:1p0:comfort + + + + 2016166 + 380 + + 20150109 + + + This is an example invoice based on data that is used in real business.Sehr geehrter Herr xxx, + + für die Unterstützung im September stellen wir Ihnen gemäß Auftrag foldende Rechnung. + + Für das in uns gesetzte Vertrauen bedanken wir uns auf diesem Wege herzlich. + + AAR + + + Sehr geehrter Herr xxx, + + für die Unterstützung im September stellen wir Ihnen gemäß Auftrag foldende Rechnung. + + Für das in uns gesetzte Vertrauen bedanken wir uns auf diesem Wege herzlich. + + + + + + + + 1 + + + 846 + Festpreis + Neues DSL Portfolio 2016 + + + + 12122.5900 + + + + 1.000 + + + + VAT + S + 19.00 + + + 12122.59 + + + + + + + 2 + + + 832 + Abzug + + + + 606.1300 + + + + -1 + + + + VAT + S + 19.00 + + + -606.13 + + + + + + + 16 + + + 870 + zzgl. + + + + 1.5000 + + + + 1.000 + + + + VAT + S + 19.00 + + + 177.41 + + + + + + XXX AG + + 57151520 + + + 10369 + Storkower Straße 207 + Berlin + DE + + + DE37/302/30168 + + + + 10202 + XXX AG + + XXXX + + + 10369 + Storkower Straße 207 + Berlin + DE + + + + + + + + 20160906 + + + + + + 2016166 + EUR + + 30 + + DE12500105170648489890 + + + + 2221.84 + VAT + 11693.87 + S + 19.00 + + + + 20150109 + + + + 11693.87 + 11693.87 + 2221.84 + 13915.71 + 13915.71 + + + + diff --git a/phive-rules-en16931/src/test/resources/external/test-files/1.3.12/cii/CII_business_example_02.xml b/phive-rules-en16931/src/test/resources/external/test-files/1.3.12/cii/CII_business_example_02.xml new file mode 100644 index 00000000..4766b9ee --- /dev/null +++ b/phive-rules-en16931/src/test/resources/external/test-files/1.3.12/cii/CII_business_example_02.xml @@ -0,0 +1,198 @@ + + + + + + urn:ferd:CrossIndustryDocument:invoice:1p0:comfort + + + + INV000013 + 380 + + 20130825 + + + TEXT + REG + + + + + + + 1 + + + BPW21 + + + + + 1.2605 + + + + 1.0000 + + + + VAT + S + 19.00 + + + 1.26 + + + + + + + 2 + + + Poti 100k + + + + + 1.2605 + + + + 1.0000 + + + + VAT + S + 19.00 + + + 1.26 + + + + + + + 3 + + + LCD Display 3.5 + + + + + 7.4790 + + + + 1.0000 + + + + VAT + S + 19.00 + + + 7.48 + + + + + + + xxxx + + 111111111 + + + + + 10369 + Storkower Straße 207 + Berlin + DE + + + DE1111111 + + + + 1111111111 + Buyercompany ltd + + 101 + Anystreet, Building 1 + Anytown + DE + + + + SUBSCR571 + + + + + INV000013 + EUR + + 30 + + DK1212341234123412 + + + + 1.90 + VAT + 10.00 + S + 19.00 + + + + 20130101 + + + 20130401 + + + + + false + + 0.00 + Rabatt + + VAT + S + 19.00 + + + + 20130510 + + + 10.00 + 0.00 + 0.00 + 10.00 + 1.90 + 11.90 + 11.90 + + + + diff --git a/phive-rules-en16931/src/test/resources/external/test-files/1.3.12/cii/CII_business_example_Z.xml b/phive-rules-en16931/src/test/resources/external/test-files/1.3.12/cii/CII_business_example_Z.xml new file mode 100644 index 00000000..f5460821 --- /dev/null +++ b/phive-rules-en16931/src/test/resources/external/test-files/1.3.12/cii/CII_business_example_Z.xml @@ -0,0 +1,195 @@ + + + + + + urn:ferd:CrossIndustryDocument:invoice:1p0:comfort + + + + 2016166 + 380 + + 20150109 + + + This is an example invoice based on data that is used in real business.Sehr geehrter Herr xxx, + + für die Unterstützung im September stellen wir Ihnen gemäß Auftrag foldende Rechnung. + + Für das in uns gesetzte Vertrauen bedanken wir uns auf diesem Wege herzlich. + + AAR + + + Sehr geehrter Herr xxx, + + für die Unterstützung im September stellen wir Ihnen gemäß Auftrag foldende Rechnung. + + Für das in uns gesetzte Vertrauen bedanken wir uns auf diesem Wege herzlich. + + + + + + + + 1 + + + 846 + Festpreis + Neues DSL Portfolio 2016 + + + + 12122.5900 + + + + 1.000 + + + + VAT + Z + 0.00 + + + 12122.59 + + + + + + + 2 + + + 832 + Abzug + + + + 606.1300 + + + + -1 + + + + VAT + Z + 0.00 + + + -606.13 + + + + + + + 16 + + + 870 + zzgl. + + + + 1.5000 + + + + 1.000 + + + + VAT + Z + 0.00 + + + 177.41 + + + + + + XXX AG + + 57151520 + + + 10369 + Storkower Straße 207 + Berlin + DE + + + DE37/302/30168 + + + + 10202 + XXX AG + + XXXX + + + 10369 + Storkower Straße 207 + Berlin + DE + + + + + + + + 20160906 + + + + + + 2016166 + EUR + + 30 + + DE12500105170648489890 + + + + 0.00 + VAT + 11693.87 + Z + 0.00 + + + + 20150109 + + + + 11693.87 + 11693.87 + 0.0 + 11693.87 + 11693.87 + + + + diff --git a/phive-rules-en16931/src/test/resources/external/test-files/1.3.12/cii/CII_example1.xml b/phive-rules-en16931/src/test/resources/external/test-files/1.3.12/cii/CII_example1.xml new file mode 100644 index 00000000..b19e9ff5 --- /dev/null +++ b/phive-rules-en16931/src/test/resources/external/test-files/1.3.12/cii/CII_example1.xml @@ -0,0 +1,645 @@ + + + + + + + + + urn:cen.eu:en16931:2017 + + + + 12115118 + 380 + + 20150109 + + + Alle leveringen zijn franco. Alle prijzen zijn incl. BTW. Betalingstermijn: 14 dagen netto. Prijswijzigingen voorbehouden. Op al onze aanbiedingen, leveringen en overeenkomsten zijn van toepassing in de algemene verkoop en leveringsvoorwaarden. Gedeponeerd bij de K.v.K. te Amsterdam 25-04-'85. + AAR + + + + + + 1 + + + 166022 + PATAT FRITES 10MM 10KG + + + + 9.95 + + + + 2 + + + + VAT + S + 6 + + + 19.9 + + + + + + 2 + + + 661813 + KAAS 50PL. JONG BEL. 1KG + + + + 9.85 + + + + 1 + + + + VAT + S + 6 + + + 9.85 + + + + + + 3 + + + 438146 + POT KETCHUP 3 LT + + + + 8.29 + + + + 1 + + + + VAT + S + 6 + + + 8.29 + + + + + + 4 + + + 438103 + FRITESSAUS 3 LRR + + + + 7.23 + + + + 2 + + + + VAT + S + 6 + + + 14.46 + + + + + + 5 + + + 666955 + KOFFIE BLIK 3,5KG SNELF + + + + 35 + + + + 1 + + + + VAT + S + 6 + + + 35 + + + + + + 6 + + + 664871 + KOFFIE 3.5 KG BLIK STAND + + + + 35 + + + + 1 + + + + VAT + S + 6 + + + 35 + + + + + + 7 + + + 350257 + SUIKERKLONT + + + + 10.65 + + + + 1 + + + + VAT + S + 6 + + + 10.65 + + + + + + 8 + + + 350258 + 1 KG UL BLOKJES + + + + 1.55 + + + + 1 + + + + VAT + S + 6 + + + 1.55 + + + + + + 9 + + + 999998 + BLOCKNOTE A5 + + + + 4.79 + + + + 3 + + + + VAT + S + 6 + + + 14.37 + + + + + + 10 + + + 740810 + CHIPS NAT KLEIN ZAKJES + + + + 8.29 + + + + 1 + + + + VAT + S + 6 + + + 8.29 + + + + + + 11 + + + 740829 + CHIPS PAP KLEINE ZAKJES + + + + 8.29 + + + + 2 + + + + VAT + S + 6 + + + 16.58 + + + + + + 12 + + + 740828 + TR KL PAKJES APPELSAP + + + + 9.95 + + + + 1 + + + + VAT + S + 6 + + + 9.95 + + + + + + 13 + + + 740827 + PK CHOCOLADEMELK + + + + 1.65 + + + + 2 + + + + VAT + S + 6 + + + 3.3 + + + + + + 14 + + + 999996 + KRAT BIER + + + + 10.8 + + + + 1 + + + + VAT + S + 21 + + + 10.8 + + + + + + 15 + + + 999995 + STATIEGELD + + + + 3.9 + + + + 1 + + + + VAT + S + 6 + + + 3.9 + + + + + + 16 + + + 102172 + BLEEK 3 X 750 ML + + + + 3.8 + + + + 2 + + + + VAT + S + 21 + + + 7.6 + + + + + + 17 + + + 999994 + WC PAPIER + + + + 4.67 + + + + 2 + + + + VAT + S + 21 + + + 9.34 + + + + + + 18 + + + 999993 + BALPENNEN 50 ST BLAUW + + + + 18.63 + + + + 1 + + + + VAT + S + 21 + + + 18.63 + + + + + + 19 + + + 999992 + EM FRITUURVET + + + + 17.02 + + + + 6 + + + + VAT + S + 6 + + + 102.12 + + + + + + 20 + + + 175137 + FRITUUR VET 10 KG RETOUR + + + + 18.33 + + + + 6 + + + + VAT + S + 6 + + + -109.98 + + + + + + De Koksmaat + + 57151520 + + + 1950 AB + Postbus 7l + Velsen-Noord + NL + + + NL8200.98.395.B.01 + + + + 10202 + ODIN 59 + + Dhr. J BLOKKER + + + 1960 AJ + POSTBUS 367 + HEEMSKERK + NL + + + + + + Deb. 10202 / Fact. 12115118 + EUR + + 30 + + NL57 RABO 0107307510 + + + + 30 + + NL57 RABO 0107307510 + + + + 10.99 + VAT + 183.23 + S + 6 + + + 9.74 + VAT + 46.37 + S + 21 + + + 20150109 + + + 229.6 + 229.6 + 20.73 + 250.33 + 250.33 + + + + diff --git a/phive-rules-en16931/src/test/resources/external/test-files/1.3.12/cii/CII_example2.xml b/phive-rules-en16931/src/test/resources/external/test-files/1.3.12/cii/CII_example2.xml new file mode 100644 index 00000000..57f28a7e --- /dev/null +++ b/phive-rules-en16931/src/test/resources/external/test-files/1.3.12/cii/CII_example2.xml @@ -0,0 +1,490 @@ + + + + + + + + + P3 + + + urn:cen.eu:en16931:2017 + + + + TOSL108 + 380 + + 20130630 + + + Ordered in our booth at the convention + + + + + + 1 + + Scratch on box + + + + 1234567890128 + JB007 + Laptop computer + Processor: Intel Core 2 Duo SU9400 LV (1.4GHz). RAM: 3MB. Screen 1440x900 + + Color + Black + + + 65434568 + + + DE + + + + + 1 + + + 1498 + 1498 + + + false + + 225 + + + + 1273 + 1273 + + + + 1 + + + + VAT + S + 25 + + + + 20130601 + + + 20130601 + + + + + false + + 12 + Damage + + + + true + + 12 + Testing + + + 1273 + + + BookingCode001 + + + + + + 2 + + Cover is slightly damaged. + + + + 1234567890135 + JB008 + Returned "Advanced computing" book + + 65434567 + + + + + 5 + + + 3.96 + 3.96 + + + + -1 + + + + VAT + S + 15 + + + -3.96 + + + BookingCode002 + + + + + + 3 + + + 1234567890142 + JB009 + "Computing for dummies" book + + 65434566 + + + + + 3 + + + 2.75 + 2.75 + + + false + + 0.275 + + + + 2.48 + 2.48 + + + + 2 + + + + VAT + S + 15 + + + 4.96 + + + BookingCode003 + + + + + + 4 + + + 1234567890159 + JB010 + Returned IBM 5150 desktop + + 65434565 + + + + + 2 + + + 25 + 25 + + + + -1 + + + + VAT + E + 0 + + + -25 + + + BookingCode004 + + + + + + 5 + + + 1234567890166 + JB011 + Network cable + + Type + Cat5 + + + 12344325 + + + + + 4 + + + 0.75 + 0.75 + + + + 250 + + + + VAT + S + 25 + + + 187.5 + + + BookingCode005 + + + + + + 1238764941386 + Salescompany ltd. + + 123456789 + + + Antonio Salesmacher + + 46211230 + + + antonio@salescompany.no + + + + 303 + Main street 34 + Suite 123 + Big city + NO + RegionA + + + NO123456789MVA + + + + 3456789012098 + The Buyercompany + + 987654321 + + + John Doe + + 5121230 + + + john@buyercompany.no + + + + 101 + Anystreet 8 + Back door + Anytown + NO + RegionB + + + NO987654321MVA + + + + Tax handling company AS + + 202 + Regent street + Front door + Newtown + NO + RegionC + + + NO967611265MVA + + + + 123 + + + Contract321 + + + Doc1 + http://www.suppliersite.eu/sheet001.html + 916 + Timesheet + SlZCRVJpMHhMalVOQ2lVTkNqRWdNQ0J2WW1vT3k2SlRaWDliY2dSVnhJVkcuLi50Ykxvc0NoVTJYUmY5eGIvb21zY2dUWS9sWEVoVWI= + + + + + 6754238987643 + + 523427 + Deliverystreet 2 + Side door + DeliveryCity + NO + RegionD + + + + + 20130615 + + + + + 0003434323213231 + NOK + + 2298740918237 + Ebeneser Scrooge AS + + 989823401 + + + + 30 + + NO9386011117947 + + + DNBANOKK + + + + 30 + + NO9386011117947 + + + + 365.13 + VAT + 1460.5 + S + + 20130630 + + 25 + + + 0.15 + VAT + 1 + S + 15 + + + 0 + VAT + Exempt New Means of Transport + -25 + E + 0 + + + + 20130601 + + + 20130630 + + + + + false + + 100 + 95 + Promotion discount + + VAT + S + 25 + + + + + true + + 100 + Freight + + VAT + S + 25 + + + + 2 % discount if paid within 2 days +Penalty percentage 10% from due date + 20130720 + + + 1436.5 + 100 + 100 + 1436.5 + 365.28 + 1801.78 + 1000 + 801.78 + + + Project cost code 123 + + + + diff --git a/phive-rules-en16931/src/test/resources/external/test-files/1.3.12/cii/CII_example3.xml b/phive-rules-en16931/src/test/resources/external/test-files/1.3.12/cii/CII_example3.xml new file mode 100644 index 00000000..a7e4707b --- /dev/null +++ b/phive-rules-en16931/src/test/resources/external/test-files/1.3.12/cii/CII_example3.xml @@ -0,0 +1,151 @@ + + + + + + + + + urn:cen.eu:en16931:2017 + + + + TOSL108 + 380 + + 20130410 + + + Contract was established through our website + + + + + + 1 + + + Paper subscription + Subscription fee 1st quarter + + + + 800 + + + + 1 + + + + VAT + S + 25 + + + 800 + + + + + + SubscriptionSeller + + DK16356706 + + + + antonio@SubscriptionsSeller.dk + + + + 54321 + Main street 2, Building 4 + Big city + DK + + + DK16356706 + + + + 5790000435975 + Buyercompany ltd + + 101 + Anystreet, Building 1 + Anytown + DK + + + + SUBSCR571 + + + + + Payref1 + DKK + + 30 + + DK1212341234123412 + + + + 30 + + DK1212341234123412 + + + + 225 + VAT + 900 + S + 25 + + + + 20130101 + + + 20130401 + + + + + true + + 100 + FC + Freight charge + + VAT + S + 25 + + + + 20130510 + + + 800 + 100 + 900 + 225 + 1125 + 1125 + + + + diff --git a/phive-rules-en16931/src/test/resources/external/test-files/1.3.12/cii/CII_example4.xml b/phive-rules-en16931/src/test/resources/external/test-files/1.3.12/cii/CII_example4.xml new file mode 100644 index 00000000..c99ad551 --- /dev/null +++ b/phive-rules-en16931/src/test/resources/external/test-files/1.3.12/cii/CII_example4.xml @@ -0,0 +1,214 @@ + + + + + + + + + urn:cen.eu:en16931:2017 + + + + TOSL110 + 380 + + 20130410 + + + Ordered through our website + + + + + + 1 + + + JB007 + Printing paper + Printing paper, 2mm + + + + 1 + + + + 1000 + + + + VAT + S + 25 + + + 1000 + + + + + + 2 + + + JB008 + Parker Pen + Parker Pen, Black, model Sansa + + + + 5 + + + + 100 + + + + VAT + S + 25 + + + 500 + + + + + + 3 + + + JB009 + American Cookies + + + + 5 + + + + 500 + + + + VAT + S + 12 + + + 2500 + + + + + + 5790000436101 + SellerCompany + + DK16356706 + + + Anthon Larsen + + +4598989898 + + + Anthon@SellerCompany.dk + + + + 54321 + Main street 2, Building 4 + Big city + DK + + + DK16356706 + + + + 5790000436057 + Buyercompany ltd + + John Hansen + + + 101 + Anystreet, Building 1 + Anytown + DK + + + + 123 + + + + + + 9000 + Deliverystreet + Deliverycity + DK + + + + + 20130415 + + + + + Payref1 + DKK + + 30 + + DK1212341234123412 + + + + 30 + + DK1212341234123412 + + + + 375 + VAT + 1500 + S + 25 + + + 300 + VAT + 2500 + S + 12 + + + 20130510 + + + 4000 + 4000 + 675 + 4675 + 4675 + + + + diff --git a/phive-rules-en16931/src/test/resources/external/test-files/1.3.12/cii/CII_example5.xml b/phive-rules-en16931/src/test/resources/external/test-files/1.3.12/cii/CII_example5.xml new file mode 100644 index 00000000..6d8c8ad0 --- /dev/null +++ b/phive-rules-en16931/src/test/resources/external/test-files/1.3.12/cii/CII_example5.xml @@ -0,0 +1,445 @@ + + + + + + + + + P1 + + + urn:cen.eu:en16931:2017 + + + + TOSL110 + 380 + + 20130410 + + + Ordered through our website + AAI + + + + + + 1 + + first line + + + + 1234567890128 + JB007 + BUY123 + Printing paper + Printing paper, 2mm + + Thickness + 2 mm + + + NL + + + + + 1 + + + 1.1 + 1.1 + + + false + + 10 + + + + 1 + 1 + + + + 1000 + + + + VAT + S + 25 + + + + 20130310 + + + 20130310 + + + + + false + + 10 + 1000 + 100 + 95 + Loyal customer + + + + true + + 10 + 1000 + 100 + ABL + Packaging + + + 1000 + + + Object2 + 130 + + + ACC7654 + + + + + + 2 + + Second line + + + + JB008 + Parker Pen + Parker Pen, Black, model Sansa + + NL + + + + + 2 + + + 5 + + + + 100 + + + + VAT + S + 25 + + + + 20130310 + + + 20130310 + + + + 500 + + + Object2 + 130 + + + ACC7654 + + + + + + 3 + + + JB009 + American Cookies + + + + 5 + + + + 500 + + + + VAT + S + 12 + + + 2500 + + + + + qwerty + + 5790000436101 + SellerCompany + Export + + NL16356706 + SelCo + + + Anthon Larsen + + +3198989898 + + + Anthon@Selco.nl + + + + 54321 + Hoofdstraat 4 + Om de hoek + Grootstad + NL + Overijssel + + + info@selco.nl + + + NL16356706 + + + NL16356706 + + + + 5790000436057 + Buyercompany ltd + + DK16356607 + Buyco + + + John Hansen + + +4598989898 + + + john.hansen@buyercompany.dk + + + + 101 + Anystreet, Building 1 + 5th floor + Anytown + DK + Jutland + + + info@buyercompany.dk + + + DK16356607 + + + + Dick Panama + + 101 + Anystreet, Building 1 + 6th floor + Anytown + DK + Jutland + + + DK16356609 + + + + 123 + + + PO4711 + + + 2013-05 + + + Lot567 + + + OBJ999 + + + sales slip + 916 + your sales slip + SlZCRVJpMHhMalVOQ2lVTkNqRWdNQ0J2WW1vT3k2SlRaWDliY2dSVnhJVkcuLi50Ykxvc0NoVTJYUmY5eGIvb21zY2dUWS9sWEVoVWI= + + + Project345 + Project reference + + + + + 5790000436068 + Logistic service Ltd + + 9000 + Deliverystreet + Gate 15 + Deliverycity + DK + Jutland + + + + + 20130415 + + + + 5433 + + + 3544 + + + + DK5678 + Payref1 + EUR + DKK + + DK16356608 + Dagobert Duck + + DK16356608 + + + + 58 + Half prepaid + + DK1212341234123412 + + + + 58 + + + + + + 375 + VAT + 1500 + S + + 20130410 + + 25 + + + 300 + VAT + 2500 + S + 12 + + + + 20130310 + + + 20130410 + + + + + false + + 10 + 1500 + 150 + 95 + Loyal customer + + VAT + S + 25 + + + + + true + + 10 + 1500 + 150 + ABL + Packaging + + VAT + S + 25 + + + + 50% prepaid, 50% within one month + 20130510 + 123456 + + + 4000.00 + 150 + 150 + 4000 + 675.00 + 628.62 + 4675 + 2337.5 + 2337.5 + + + TOSL109 + + 20130310 + + + + 67543 + + + + diff --git a/phive-rules-en16931/src/test/resources/external/test-files/1.3.12/cii/CII_example6.xml b/phive-rules-en16931/src/test/resources/external/test-files/1.3.12/cii/CII_example6.xml new file mode 100644 index 00000000..93aabf92 --- /dev/null +++ b/phive-rules-en16931/src/test/resources/external/test-files/1.3.12/cii/CII_example6.xml @@ -0,0 +1,153 @@ + + + + + + + + + urn:cen.eu:en16931:2017 + + + + TOSL110 + 380 + + 20130410 + + + + + + 1 + + + Printing paper + + + + 1 + + + + 1000 + + + + VAT + S + 25 + + + 1000 + + + + + + 2 + + + Parker Pen + + + + 5 + + + + 100 + + + + VAT + S + 25 + + + 500 + + + + + + 3 + + + American Cookies + + + + 5 + + + + 500 + + + + VAT + S + 12 + + + 2500 + + + + + + SellerCompany + + DK + + + DK123456789MVA + + + + Buyercompany ltd + + DK + + + + + + DKK + + 375 + VAT + 1500 + S + 25 + + + 300 + VAT + 2500 + S + 12 + + + 20130510 + + + 4000 + 4000 + 675 + 4675 + 4675 + + + + diff --git a/phive-rules-en16931/src/test/resources/external/test-files/1.3.12/cii/CII_example7.xml b/phive-rules-en16931/src/test/resources/external/test-files/1.3.12/cii/CII_example7.xml new file mode 100644 index 00000000..d939c344 --- /dev/null +++ b/phive-rules-en16931/src/test/resources/external/test-files/1.3.12/cii/CII_example7.xml @@ -0,0 +1,180 @@ + + + + + + + + + urn:cen.eu:en16931:2017 + + + + INVOICE_test_7 + 380 + + 20130513 + + + Testscenario 7 + + + + + + 1 + + + RT3000 + Road tax + Weight-based tax, vehicles >3000 KGM + + + + 1 + + + 2500 + + + + 1 + + + + VAT + O + + + 2500 + + + + + + 2 + + + REG + Road Register fee + Annual registration fee + + + + 700 + + + + 1 + + + + VAT + O + + + 700 + + + + + + 5532331183 + The Sellercompany Incorporated + + Civic Service Centre + + + Anthon Larsen + + 4698989898 + + + Anthon@SellerCompany.se + + + + 54321 + Main street 2, Building 4 + Big city + SE + + + + THe Buyercompany + + 3150bdn + + 5121230 + + + john@buyercompany.no + + + + 101 + Anystreet 8 + Back door + Anytown + SE + RegionB + + + + Order_9988_x + + + + + SEK + + 30 + + SE1212341234123412 + + + SEXDABCD + + + + 30 + + SE1212341234123412 + + + + 0 + VAT + Tax + 3200 + O + + + + 20130101 + + + 20131231 + + + + Payment within 30 days + + + 3200 + 3200 + 3200 + 3200 + + + + diff --git a/phive-rules-en16931/src/test/resources/external/test-files/1.3.12/cii/CII_example8.xml b/phive-rules-en16931/src/test/resources/external/test-files/1.3.12/cii/CII_example8.xml new file mode 100644 index 00000000..23821038 --- /dev/null +++ b/phive-rules-en16931/src/test/resources/external/test-files/1.3.12/cii/CII_example8.xml @@ -0,0 +1,493 @@ + + + + + + + + + urn:cen.eu:en16931:2017 + + + + 1100512149 + 380 + + 20141110 + + + Periodieke afrekening +U vindt een toelichting op uw factuur via www.enexis.nl/factuur_grootzakelijk +Op alle diensten en overeenkomsten zijn de algemene voorwaarden aansluiting en +transport grootverbruik elektriciteit, respectievelijk gas van toepassing +www.enexis.nl + + + + + + 1 + + + Getransporteerde kWh’s + + contract transportvermogen + 132,00 kW + + + transporttarief + Netvlak MSD Enexis + + + netvlak + MS-D + + + correctiefactor + 1,0130 + + + + + 0.00880 + 0.00880 + + + + 16000 + + + + VAT + S + 21 + + + 140.80 + + + + + + 2 + + + Systeemdiensten + + contract transportvermogen + 132,00 kW + + + transporttarief + Netvlak MSD Enexis + + + netvlak + MS-D + + + correctiefactor + 1,0130 + + + + + 0.00101 + 0.00101 + + + + 16000 + + + + VAT + S + 21 + + + 16.16 + + + + + + 3 + + + Contract transportvermogen + + contract transportvermogen + 132,00 kW + + + transporttarief + Netvlak MSD Enexis + + + netvlak + MS-D + + + correctiefactor + 1,0130 + + + + + 15.24000 + 15.24000 + + + + 132 + + + + VAT + S + 21 + + + 167.64 + + + + + + 4 + + + Maximaal afgenomen vermogen + + contract transportvermogen + 132,00 kW + + + transporttarief + Netvlak MSD Enexis + + + netvlak + MS-D + + + correctiefactor + 1,0130 + + + + + 1.530000 + 1.530000 + + + + 58 + + + + VAT + S + 21 + + + 88.74 + + + + + + 5 + + + Vastrecht Transportdienst + + contract transportvermogen + 132,00 kW + + + transporttarief + Netvlak MSD Enexis + + + netvlak + MS-D + + + correctiefactor + 1,0130 + + + + + 441 + 441 + + + + 1 + + + + VAT + S + 21 + + + 36.75 + + + + + + 6 + + + Vastrecht Aansluitdienst + + contract transportvermogen + 132,00 kW + + + transporttarief + Netvlak MSD Enexis + + + netvlak + MS-D + + + correctiefactor + 1,0130 + + + + + 678 + 678 + + + + 1 + + + + VAT + S + 21 + + + 56.50 + + + + + + 7 + + + Huur Transformatoren + + + + 83.340000 + 83.340000 + + + + 1 + + + + VAT + S + 21 + + + 83.34 + + + + + + 8 + + + Huur Schakelinstallaties + + + + 190.310000 + 190.310000 + + + + 1 + + + + VAT + S + 21 + + + 190.31 + + + + + + 9 + + + Huur Overige Apparaten + + + + 64.210000 + 64.210000 + + + + 1 + + + + VAT + S + 21 + + + 64.21 + + + + + + 10 + + + Huur Meterdiensten + + + + 64.46000 + 64.46000 + + + + 1 + + + + VAT + S + 21 + + + 64.46 + + + + + + Enexis B.V. + + 17131139 + Enexis + + + + klantenservice.zakelijk@enexis.nl + + + + 5223MB + Magistratenlaan 116 + 'S-HERTOGENBOSCH + NL + + + NL809561074B01 + + + + 1081119 + Klant + + 9999 XX + Bedrijfslaan 4 + ONDERNEMERSTAD + NL + + + + 871694831000290806 + 130 + + + + + + 9999 XX + Bedrijfslaan 4, + ONDERNEMERSTAD + NL + + + + + 1100512149 + EUR + + 30 + + NL28RBOS0420242228 + + + + 30 + + NL28RBOS0420242228 + + + + 190.87 + VAT + 908.91 + S + 21 + + + + 20140801 + + + 20140831 + + + + Enexis brengt wettelijke rente in rekening over te laat betaalde +facturen. Kijk voor informatie op www.enexis.nl/rentenota + 20141124 + + + 908.91 + 908.91 + 190.87 + 1099.78 + 1099.78 + + + + diff --git a/phive-rules-en16931/src/test/resources/external/test-files/1.3.12/cii/CII_example9.xml b/phive-rules-en16931/src/test/resources/external/test-files/1.3.12/cii/CII_example9.xml new file mode 100644 index 00000000..0d2fa67c --- /dev/null +++ b/phive-rules-en16931/src/test/resources/external/test-files/1.3.12/cii/CII_example9.xml @@ -0,0 +1,149 @@ + + + + + + + + + urn:cen.eu:en16931:2017 + + + + 20150483 + 380 + + 20150401 + + + Vriendelijk verzoeken wij u ervoor te zorgen dat het bedrag voor de vervaldatum op onze rekening staat onder vermelding van +het factuurnummer. Het bankrekeningnummer is 37.78.15.500, Rabobank, t.n.v. Bluem te Amersfoort. Reclames gaarne binnen +10 dagen. Gelieve bij navraag en correspondentie uw firma naam en factuurnummer vermelden. + + + + + + + 1 + + + IExpress licentiekosten + + Verbruikscategorie + Start + + + + + 49 + 49 + + + + 3 + + + + VAT + S + 21 + + + + 20160401 + + + 20160401 + + + + 147 + + + + + + Bluem BV + + 32081330 Amersfoort + + + + 033-4549055 + + + info@bluem.nl + + + + 3825 AL + Lindeboomseweg 41 + Amersfoort + NL + + + NL809163160B01 + + + + Provide Verzekeringen + + 2402 NR + Henry Dunantweg 42 + Alphen aan den Rijn + NL + + + + iExpress 20110412 + + + + + 2015 0483 0000 0000 + EUR + + 30 + + NL13RABO0377815500 + + + RABONL2U + + + + 30 + + NL13RABO0377815500 + + + + 30.87 + VAT + 147 + S + 21 + + + 20150415 + + + 147 + 147 + 30.87 + 177.87 + 177.87 + + + + diff --git a/phive-rules-en16931/src/test/resources/external/test-files/1.3.12/cii/XRechnung-O.xml b/phive-rules-en16931/src/test/resources/external/test-files/1.3.12/cii/XRechnung-O.xml new file mode 100644 index 00000000..ad17efdb --- /dev/null +++ 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b/phive-rules-en16931/src/test/resources/external/test-files/1.3.12/ubl/BIS3_Invoice_positive.XML new file mode 100644 index 00000000..c6a9836a --- /dev/null +++ b/phive-rules-en16931/src/test/resources/external/test-files/1.3.12/ubl/BIS3_Invoice_positive.XML @@ -0,0 +1,159 @@ + + + + urn:cen.eu:en16931:2017#compliant#urn:fdc:peppol.eu:2017:poacc:billing:3.0 + urn:fdc:peppol.eu:2017:poacc:billing:01:1.0 + 12345 + 2019-01-25 + 2019-02-24 + 380 + text + DKK + n/a + n/a + + 2018-09-01 + 2018-09-30 + + + n/a + + + 12345 + + + + 12345678 + + 12345678 + + + Company A + + + Street + Copenhagen + 1057 + + DK + + + + DK12345678 + + VAT + + + + Company A + 12345678 + + + + + + 87654321 + + 87654321 + + + Company B + + + Bjerkåsholmen 125 + Slemmestad + NO-3470 + + DK + + + + DK87654321 + + VAT + + + + Company B + 87654321 + + + n/a + + + + + 2019-01-25 + + + Street + Copenhagen + 1057 + + DK + + + + + + 58 + 12345667890 + + 1234567891234 + + + + 156435.89 + + 625743.54 + 156435.89 + + S + 25 + + VAT + + + + + + 625743.54 + 625743.54 + 782179.43 + 782179.43 + + + 1 + 1 + 625743.54 + n/a + + 2018-09-01 + 2018-09-30 + + + text + text + + 12345 + + + DK + + + S + 25 + + VAT + + + + + 625743.54 + + + diff --git a/phive-rules-en16931/src/test/resources/external/test-files/1.3.12/ubl/guide-example1.xml b/phive-rules-en16931/src/test/resources/external/test-files/1.3.12/ubl/guide-example1.xml new file mode 100644 index 00000000..b5d9438f --- /dev/null +++ b/phive-rules-en16931/src/test/resources/external/test-files/1.3.12/ubl/guide-example1.xml @@ -0,0 +1,528 @@ + + + + urn:cen.eu:en16931:2017 + 12115118 + 2015-01-09 + 2015-01-09 + 380 + Alle leveringen zijn franco. Alle prijzen zijn incl. BTW. Betalingstermijn: 14 dagen netto. Prijswijzigingen voorbehouden. Op al onze aanbiedingen, leveringen en overeenkomsten zijn van toepassing in de algemene verkoop en leveringsvoorwaarden. Gedeponeerd bij de K.v.K. te Amsterdam 25-04-'85##Delivery terms + EUR + + + + Postbus 7l + Velsen-Noord + 1950 AB + + NL + + + + NL8200.98.395.B.01 + + VAT + + + + De Koksmaat + 57151520 + + + + + + + 10202 + + + POSTBUS 367 + HEEMSKERK + 1960 AJ + + NL + + + + ODIN 59 + + + Dhr. J BLOKKER + + + + + 31 + Deb. 10202 / Fact. 12115118 + + NL57 RABO 0107307510 + + + + 31 + Deb. 10202 / Fact. 12115118 + + NL03 INGB 0004489902 + + + + 20.73 + + 183.23 + 10.99 + + S + 6 + + VAT + + + + + 46.37 + 9.74 + + S + 21 + + VAT + + + + + + 229.60 + 229.60 + 250.33 + 250.33 + + + 1 + 2 + 19.90 + + PATAT FRITES 10MM 10KG + + 166022 + + + S + 6 + + VAT + + + + + 9.95 + + + + 2 + 1 + 9.85 + + PKAAS 50PL. 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RAM: 3MB. Screen + 1440x900 + Laptop computer + + JB007 + + + 1234567890128 + + + DE + + + 65434568 + + + S + 25 + + VAT + + + + Color + Black + + + + 1273.00 + 1 + + false + 225.00 + + + + + 2 + Cover is slightly damaged. + -1 + -3.96 + BookingCode002 + + 5 + + + Returned "Advanced computing" book + + JB008 + + + 1234567890135 + + + + 65434567 + + + S + 15 + + VAT + + + + + 3.96 + 1 + + + + 3 + 2 + 4.96 + BookingCode003 + + 3 + + + "Computing for dummies" book + + JB009 + + + 1234567890135 + + + + 65434567 + + + S + 15 + + VAT + + + + + 2.48 + 1 + + false + 0.75 + 2.75 + + + + + 4 + -1 + -25.00 + BookingCode004 + + 2 + + + Returned IBM 5150 desktop + + JB010 + + + 1234567890159 + + + + 65434565 + + + E + 0 + + VAT + + + + + 25.00 + 1 + + + + 5 + 250 + 187.50 + BookingCode005 + + + + + Network cable + + JB011 + + + 1234567890166 + + + + 65434564 + + + S + 25 + + VAT + + + + Type + Cat5 + + + + 0.75 + 1 + + + diff --git a/phive-rules-en16931/src/test/resources/external/test-files/1.3.12/ubl/guide-example3.xml b/phive-rules-en16931/src/test/resources/external/test-files/1.3.12/ubl/guide-example3.xml new file mode 100644 index 00000000..a27fec5c --- /dev/null +++ b/phive-rules-en16931/src/test/resources/external/test-files/1.3.12/ubl/guide-example3.xml @@ -0,0 +1,152 @@ + + + + urn:cen.eu:en16931:2017 + TOSL108 + 2013-04-10 + 2013-05-10 + 380 + Contract was established through our website + DKK + + 2013-01-01 + 2013-04-01 + + + SUBSCR571 + + + + + 1238764941386 + + + Main street 2, Building 4 + Big city + 54321 + + DK + + + + DK16356706 + + VAT + + + + SubscriptionSeller + DK16356706 + + + antonio@SubscriptionsSeller.dk + + + + + + + 5790000435975 + + + Anystreet, Building 1 + Anytown + 101 + + DK + + + + Buyercompany ltd + + + + + 30 + Payref1 + + DK1212341234123412 + + + + true + Freight charge + 100.00 + + S + 25 + + VAT + + + + + 225.00 + + 900.00 + 225.00 + + S + 25 + + VAT + + + + + + 800.00 + 900.00 + 1125.00 + 100.00 + 1125.00 + + + 1 + 2 + 400.00 + + Subscription fee 1st quarter + Paper subscription + + S + 25 + + VAT + + + + + 800.00 + + + + 2 + 2 + 400.00 + + Subscription fee 1st quarter + Paper subscription + + S + 25.00 + + VAT + + + + + 800.00 + + + + diff --git a/phive-rules-en16931/src/test/resources/external/test-files/1.3.12/ubl/issue116.xml b/phive-rules-en16931/src/test/resources/external/test-files/1.3.12/ubl/issue116.xml new file mode 100644 index 00000000..98eeae08 --- /dev/null +++ b/phive-rules-en16931/src/test/resources/external/test-files/1.3.12/ubl/issue116.xml @@ -0,0 +1,250 @@ + + + + + + + + + + + urn:cen.eu:en16931:2017#compliant#urn:fdc:peppol.eu:2017:poacc:billing:3.0 + urn:fdc:peppol.eu:2017:poacc:billing:01:1.0 + 2018210 + 2018-02-08 + 2018-03-07 + 380 + SEK + Buyer reference + + + 5566778899 + + + AF + + + + SE123456789001 + + VAT + + + + SÄLJARNAMNET + 1234567890 + Säte: Big CIty + + + + + + 1234512345 + + + AF + + + + SE123451234501 + + VAT + + + + Project services AB + 1234512345 + + + + + 30 dagar netto. Dröjsmålsränta:12 % + + + false + Discount2 + 0 + + S + 6 + + VAT + + + + + false + Discount1 + 1 + + E + 0 + + VAT + + + + + true + Standard charge + 1 + + E + 0 + + VAT + + + + + true + Extra charge + 0 + + E + 0 + + VAT + + + + + 130 + + 100 + 6 + + S + 6 + + VAT + + + + + 400 + 100 + + S + 25 + + VAT + + + + + + + 200 + 24 + + S + 12 + + VAT + + + + + 0 + 0 + + E + 0 + Skatteundantag + + VAT + + + + + + 700 + 700 + 830 + 1 + 1 + 0 + 0 + 830 + + + 1 + 1 + 100 + + Newspaper (VAT 6%) + + S + 6 + + VAT + + + + + 100 + + + + 2 + 1 + 50 + + Food (VAT 12%) + + S + 12 + + VAT + + + + + 50 + + + + 3 + 1 + 150 + + Food (VAT 12%) + + S + 12 + + VAT + + + + + 150 + + + + 4 + 1 + 400 + + Petrol (VAT 25%) + + S + 25 + + VAT + + + + + 400 + + + diff --git a/phive-rules-en16931/src/test/resources/external/test-files/1.3.12/ubl/sample-discount-price.xml b/phive-rules-en16931/src/test/resources/external/test-files/1.3.12/ubl/sample-discount-price.xml new file mode 100644 index 00000000..e18c487e --- /dev/null +++ b/phive-rules-en16931/src/test/resources/external/test-files/1.3.12/ubl/sample-discount-price.xml @@ -0,0 +1,125 @@ + + + + urn:cen.eu:en16931:2017 + P1 + test decimal 1 + 2018-02-05 + 2018-02-28 + 380 + HRK + HRK + + + + 46830600751 + + + ULICA 1 + SPLIT + 10000 + + ULICA 1, 10000 SPLIT + + + HR + + + + HR46830600751 + + VAT + + + + HEP SPLIT + 086374645 + + + + + + + 12346830600751 + + + VUKOVARSKA PROMJENA ADRESE + ZAGREB + 10000 + + VUKOVARSKA PROMJENA ADRESE 20, 10000 ZAGREB + + + HR + + + + HR46830600751 + + VAT + + + + HEP-OPERATOR DISTRIBUCIJSKOG SUSTAVA D.O.O. ZA DISTRIBUCIJU I + OPSKRBU ELEKTRICNE ENERGIJE + 08634543 + + + + + 4 + + + 3.03 + + 12.12 + 3.03 + + S + 25 + + VAT + + + + + + 12.12 + 12.12 + 15.15 + 15.15 + + + 1 + 100.000 + 12.12 + + stavka 1 + + HR + + + S + 25 + + VAT + + + + + 0.1212 + 1 + + false + 0.0022 + 0.1234 + + + + diff --git a/phive-rules-en16931/src/test/resources/external/test-files/1.3.12/ubl/ubl-tc434-creditnote1.xml b/phive-rules-en16931/src/test/resources/external/test-files/1.3.12/ubl/ubl-tc434-creditnote1.xml new file mode 100644 index 00000000..b9380fb3 --- /dev/null +++ b/phive-rules-en16931/src/test/resources/external/test-files/1.3.12/ubl/ubl-tc434-creditnote1.xml @@ -0,0 +1,136 @@ + + + + urn:cen.eu:en16931:2017 + urn:fdc:peppol.eu:2017:poacc:billing:01:1.0 + 018304 / 28865 + 2019-09-23 + 381 + EUR + 018304 / 28865 + + 2019-02-01 + 2019-02-28 + + + + 0000000196 + + My Supplier Company N.V. + + + De Grote Meir 22 + ANTWERPEN + 2000 + + BE + + + + BE0000000196 + + VAT + + + + My Supplier Company + 0000000196 + + + john.doole@mysuppliercompany.be + + + + + + 0000000295 + + My Customer Company S.A. + + + Boulevard Sint Michel 53 + BRUXELLES + 1000 + + BE + + + + BE0000000295 + + VAT + + + + My Customer Company + 0000000295 + + + pete.smith@mycustomercompany.be + + + + + 1 + 010676609538 + + BE91000000143476 + + BPOTBEB1 + + + + + 0.00 + + 100.11 + 0.00 + + E + 0.00 + Taxes are not applicable + + VAT + + + + + + 100.11 + 100.11 + 100.11 + 100.11 + + + 1 + 1.00 + 100.11 + + Exonération du versement du PP + Exonération du versement du PP + + V55 + + + E + 0.00 + + VAT + + + + 2 + Contributions - précompte professionnel + + + + 100.11 + + + diff --git a/phive-rules-en16931/src/test/resources/external/test-files/1.3.12/ubl/ubl-tc434-example1.xml b/phive-rules-en16931/src/test/resources/external/test-files/1.3.12/ubl/ubl-tc434-example1.xml new file mode 100644 index 00000000..105fb4fe --- /dev/null +++ b/phive-rules-en16931/src/test/resources/external/test-files/1.3.12/ubl/ubl-tc434-example1.xml @@ -0,0 +1,530 @@ + + + + urn:cen.eu:en16931:2017 + 12115118 + 2015-01-09 + 2015-01-09 + 380 + Alle leveringen zijn franco. Alle prijzen zijn incl. BTW. Betalingstermijn: 14 dagen netto. Prijswijzigingen voorbehouden. Op al onze aanbiedingen, leveringen en overeenkomsten zijn van toepassing in de algemene verkoop en leveringsvoorwaarden. Gedeponeerd bij de K.v.K. te Amsterdam 25-04-'85##Delivery terms + EUR + + + + Postbus 7l + Velsen-Noord + 1950 AB + + NL + + + + NL8200.98.395.B.01 + + VAT + + + + De Koksmaat + 57151520 + + + + + + + 10202 + + + POSTBUS 367 + HEEMSKERK + 1960 AJ + + NL + + + + ODIN 59 + + + Dhr. J BLOKKER + + + + + 30 + Deb. 10202 / Fact. 12115118 + + NL57 RABO 0107307510 + + + + 30 + + NL03 INGB 0004489902 + + + + 20.73 + + 183.23 + 10.99 + + S + 6 + + VAT + + + + + + 46.37 + 9.74 + + S + 21 + + VAT + + + + + + 229.60 + 229.60 + 250.33 + 250.33 + + + 1 + 2 + 19.90 + + PATAT FRITES 10MM 10KG + + 166022 + + + S + 6 + + VAT + + + + + 9.95 + + + + 2 + 1 + 9.85 + + PKAAS 50PL. JONG BEL. 1KG + + 661813 + + + S + 6 + + VAT + + + + + 9.85 + + + + 3 + 1 + 8.29 + + POT KETCHUP 3 LT + + 438146 + + + S + 6 + + VAT + + + + + 8.29 + + + + 4 + 2 + 14.46 + + FRITESSAUS 3 LRR + + 438103 + + + S + 6 + + VAT + + + + + 7.23 + + + + 5 + 1 + 35.00 + + KOFFIE BLIK 3,5KG SNELF + + 666955 + + + S + 6 + + VAT + + + + + 35.00 + + + + 6 + 1 + 35.00 + + KOFFIE 3.5 KG BLIK STAND + + 664871 + + + S + 6 + + VAT + + + + + 35.00 + + + + 7 + 1 + 10.65 + + SUIKERKLONT + + 350257 + + + S + 6 + + VAT + + + + + 10.65 + + + + 8 + 1 + 1.55 + + 1 KG UL BLOKJES + + 350258 + + + S + 6 + + VAT + + + + + 1.55 + + + + 9 + 3 + 14.37 + + BLOCKNOTE A5 + + 999998 + + + S + 6 + + VAT + + + + + 4.79 + + + + 10 + 1 + 8.29 + + CHIPS NAT KLEIN ZAKJES + + 740810 + + + S + 6 + + VAT + + + + + 8.29 + + + + 11 + 2 + 16.58 + + CHIPS PAP KLEINE ZAKJES + + 740829 + + + S + 6 + + VAT + + + + + 8.29 + + + + 12 + 1 + 9.95 + + TR KL PAKJES APPELSAP + + 740828 + + + S + 6 + + VAT + + + + + 9.95 + + + + 13 + 2 + 3.30 + + PK CHOCOLADEMEL + + 740827 + + + S + 6 + + VAT + + + + + 1.65 + + + + 14 + 1 + 10.80 + + KRAT BIER + + 999996 + + + S + 21 + + VAT + + + + + 10.80 + + + + 15 + 1 + 3.90 + + STATIEGELD + + 999995 + + + S + 6 + + VAT + + + + + 3.90 + + + + 16 + 2 + 7.60 + + BLEEK 3 X 750 ML + + 102172 + + + S + 21 + + VAT + + + + + 3.80 + + + + 17 + 2 + 9.34 + + WC PAPIER + + 999994 + + + S + 21 + + VAT + + + + + 4.67 + + + + 18 + 1 + 18.63 + + BALPENNEN 50 ST BLAUW + + 999993 + + + S + 21 + + VAT + + + + + 18.63 + + + + 19 + 6 + 102.12 + + EM FRITUURVET + + 999992 + + + S + 6 + + VAT + + + + + 17.02 + + + + 20 + 6 + -109.98 + + FRITUUR VET 10 KG RETOUR + + 175137 + + + S + 6 + + VAT + + + + + 18.33 + + + diff --git a/phive-rules-en16931/src/test/resources/external/test-files/1.3.12/ubl/ubl-tc434-example10.xml b/phive-rules-en16931/src/test/resources/external/test-files/1.3.12/ubl/ubl-tc434-example10.xml new file mode 100644 index 00000000..95f0362b --- /dev/null +++ b/phive-rules-en16931/src/test/resources/external/test-files/1.3.12/ubl/ubl-tc434-example10.xml @@ -0,0 +1,532 @@ + + + + urn:cen.eu:en16931:2017 + 12115118 + 2015-01-09 + 2015-01-09 + 380 + Alle leveringen zijn franco. Alle prijzen zijn incl. BTW. Betalingstermijn: 14 dagen netto. Prijswijzigingen voorbehouden. Op al onze aanbiedingen, leveringen en overeenkomsten zijn van toepassing in de algemene verkoop en leveringsvoorwaarden. Gedeponeerd bij de K.v.K. te Amsterdam 25-04-'85##Delivery terms + EUR + SEK + + + + Postbus 7l + Velsen-Noord + 1950 AB + + NL + + + + NL8200.98.395.B.01 + + VAT + + + + De Koksmaat + 57151520 + + + + + + + 10202 + + + POSTBUS 367 + HEEMSKERK + 1960 AJ + + NL + + + + ODIN 59 + + + Dhr. J BLOKKER + + + + + 30 + Deb. 10202 / Fact. 12115118 + + NL57 RABO 0107307510 + + + + 30 + Deb. 10202 / Fact. 12115118 + + NL03 INGB 0004489902 + + + + 20.73 + + 183.23 + 10.99 + + S + 6 + + VAT + + + + + 46.37 + 9.74 + + S + 21 + + VAT + + + + + + 2000.73 + + + 229.60 + 229.60 + 250.33 + 250.33 + + + 1 + 2 + 19.90 + + PATAT FRITES 10MM 10KG + + 166022 + + + S + 6 + + VAT + + + + + 9.95 + + + + 2 + 1 + 9.85 + + PKAAS 50PL. JONG BEL. 1KG + + 661813 + + + S + 6 + + VAT + + + + + 9.85 + + + + 3 + 1 + 8.29 + + POT KETCHUP 3 LT + + 438146 + + + S + 6 + + VAT + + + + + 8.29 + + + + 4 + 2 + 14.46 + + FRITESSAUS 3 LRR + + 438103 + + + S + 6 + + VAT + + + + + 7.23 + + + + 5 + 1 + 35.00 + + KOFFIE BLIK 3,5KG SNELF + + 666955 + + + S + 6 + + VAT + + + + + 35.00 + + + + 6 + 1 + 35.00 + + KOFFIE 3.5 KG BLIK STAND + + 664871 + + + S + 6 + + VAT + + + + + 35.00 + + + + 7 + 1 + 10.65 + + SUIKERKLONT + + 350257 + + + S + 6 + + VAT + + + + + 10.65 + + + + 8 + 1 + 1.55 + + 1 KG UL BLOKJES + + 350258 + + + S + 6 + + VAT + + + + + 1.55 + + + + 9 + 3 + 14.37 + + BLOCKNOTE A5 + + 999998 + + + S + 6 + + VAT + + + + + 4.79 + + + + 10 + 1 + 8.29 + + CHIPS NAT KLEIN ZAKJES + + 740810 + + + S + 6 + + VAT + + + + + 8.29 + + + + 11 + 2 + 16.58 + + CHIPS PAP KLEINE ZAKJES + + 740829 + + + S + 6 + + VAT + + + + + 8.29 + + + + 12 + 1 + 9.95 + + TR KL PAKJES APPELSAP + + 740828 + + + S + 6 + + VAT + + + + + 9.95 + + + + 13 + 2 + 3.30 + + PK CHOCOLADEMEL + + 740827 + + + S + 6 + + VAT + + + + + 1.65 + + + + 14 + 1 + 10.80 + + KRAT BIER + + 999996 + + + S + 21 + + VAT + + + + + 10.80 + + + + 15 + 1 + 3.90 + + STATIEGELD + + 999995 + + + S + 6 + + VAT + + + + + 3.90 + + + + 16 + 2 + 7.60 + + BLEEK 3 X 750 ML + + 102172 + + + S + 21 + + VAT + + + + + 3.80 + + + + 17 + 2 + 9.34 + + WC PAPIER + + 999994 + + + S + 21 + + VAT + + + + + 4.67 + + + + 18 + 1 + 18.63 + + BALPENNEN 50 ST BLAUW + + 999993 + + + S + 21 + + VAT + + + + + 18.63 + + + + 19 + 6 + 102.12 + + EM FRITUURVET + + 999992 + + + S + 6 + + VAT + + + + + 17.02 + + + + 20 + 6 + -109.98 + + FRITUUR VET 10 KG RETOUR + + 175137 + + + S + 6 + + VAT + + + + + 18.33 + + + diff --git a/phive-rules-en16931/src/test/resources/external/test-files/1.3.12/ubl/ubl-tc434-example2.xml b/phive-rules-en16931/src/test/resources/external/test-files/1.3.12/ubl/ubl-tc434-example2.xml new file mode 100644 index 00000000..339c1685 --- /dev/null +++ b/phive-rules-en16931/src/test/resources/external/test-files/1.3.12/ubl/ubl-tc434-example2.xml @@ -0,0 +1,460 @@ + + + + urn:cen.eu:en16931:2017 + Invoicing on purchase order + TOSL108 + 2013-06-30 + 2013-07-20 + 380 + Ordered in our booth at the convention + NOK + Project cost code 123 + + 2013-06-01 + 2013-06-30 + 3 + + + 123 + + + Contract321 + + + Doc1 + Timesheet + + + http://www.suppliersite.eu/sheet001.html + + + + + Doc2 + EHF specification + + VGVzdGluZyBCYXNlNjQgZW5jb2Rpbmc= + + + + + + 1238764941386 + + + Main street 34 + Suite 123 + Big city + 303 + RegionA + + NO + + + + NO123456789MVA + + VAT + + + + Salescompany ltd. + 123456789 + + + Antonio Salesmacher + 46211230 + antonio@salescompany.no + + + + + + + 3456789012098 + + + Anystreet 8 + Back door + Anytown + 101 + RegionB + + NO + + + + NO987654321MVA + + VAT + + + + The Buyercompany + 987654321 + + + John Doe + 5121230 + john@buyercompany.no + + + + + + 2298740918237 + + + Ebeneser Scrooge AS + + + 989823401 + + + + + Tax handling company AS + + + Regent street + Front door + Newtown + 202 + RegionC + + NO + + + + NO967611265MVA + + VAT + + + + + 2013-06-15 + + 6754238987643 + + Deliverystreet 2 + Side door + DeliveryCity + 523427 + RegionD + + NO + + + + + + 30 + 0003434323213231 + + NO9386011117947 + + DNBANOKK + + + + + 2 % discount if paid within 2 days + Penalty percentage 10% from due date + + + 0 + 88 + Promotion discount + 100.00 + + S + 25 + + VAT + + + + + true + Freight + 100.00 + + S + 25 + + VAT + + + + + 365.28 + + 1460.50 + 365.13 + + S + 25 + + VAT + + + + + 1.00 + 0.15 + + S + 15 + + VAT + + + + + -25.00 + 0.00 + + E + 0 + Exempt New Means of Transport + + VAT + + + + + + 1436.50 + 1436.50 + 1801.78 + 100.00 + 100.00 + 1000.00 + 801.78 + + + 1 + Scratch on box + 2 + 1273.00 + BookingCode001 + + 2013-06-01 + 2013-06-30 + + + 1 + + + false + Damage + 12.00 + + + true + Testing + 12.00 + + + Processor: Intel Core 2 Duo SU9400 LV (1.4GHz). RAM: 3MB. Screen 1440x900 + Laptop computer + + JB007 + + + 1234567890128 + + + DE + + + 12344321 + + + 65434568 + + + S + 25 + + VAT + + + + Color + Black + + + + 1273.00 + 1 + + false + 225.00 + + + + + 2 + Cover is slightly damaged. + -1 + -3.96 + BookingCode002 + + 5 + + + Returned "Advanced computing" book + + JB008 + + + 1234567890135 + + + 32344324 + + + 65434567 + + + S + 15 + + VAT + + + + + 3.96 + 1 + + + + 3 + 2 + 4.96 + BookingCode003 + + 3 + + + "Computing for dummies" book + + JB009 + + + 1234567890135 + + + 32344324 + + + 65434567 + + + S + 15 + + VAT + + + + + 2.48 + 1 + + false + 0.27 + 2.70 + + + + + 4 + -1 + -25.00 + BookingCode004 + + 2 + + + Returned IBM 5150 desktop + + JB010 + + + 1234567890159 + + + 12344322 + + + 65434565 + + + E + 0 + + VAT + + + + + 25.00 + 1 + + + + 5 + 250 + 187.50 + BookingCode005 + + + + + Network cable + + JB011 + + + 1234567890166 + + + 12344325 + + + 65434564 + + + S + 25 + + VAT + + + + Type + Cat5 + + + + 0.75 + 1 + + + diff --git a/phive-rules-en16931/src/test/resources/external/test-files/1.3.12/ubl/ubl-tc434-example3.xml b/phive-rules-en16931/src/test/resources/external/test-files/1.3.12/ubl/ubl-tc434-example3.xml new file mode 100644 index 00000000..8a0df3bc --- /dev/null +++ b/phive-rules-en16931/src/test/resources/external/test-files/1.3.12/ubl/ubl-tc434-example3.xml @@ -0,0 +1,171 @@ + + + + urn:cen.eu:en16931:2017 + TOSL108 + 2013-04-10 + 2013-05-10 + 380 + Contract was established through our website + DKK + + 2013-01-01 + 2013-04-01 + + + SUBSCR571 + + + + + 1238764941386 + + + Main street 2, Building 4 + Big city + 54321 + + DK + + + + DK16356706 + + VAT + + + + SubscriptionSeller + DK16356706 + + + antonio@SubscriptionsSeller.dk + + + + + + + 5790000435975 + + + Anystreet, Building 1 + Anytown + 101 + + DK + + + + NO987654321MVA + + VAT + + + + Buyercompany ltd + 987654321 + + + + + 30 + Payref1 + + DK1212341234123412 + + + + true + Freight charge + 100.00 + + S + 25 + + VAT + + + + + 305.00 + + 900.00 + 225.00 + + S + 25 + + VAT + + + + + 800.00 + 80.00 + + S + 10 + + VAT + + + + + + 1600.00 + 1700.00 + 2005.00 + 100.00 + 2005.00 + + + 1 + 2 + 800.00 + + Subscription fee 1st quarter + Paper subscription + + S + 25 + + VAT + + + + + 800.00 + + + + 2 + 2 + 800.00 + + Subscription fee 1st quarter + Paper subscription + + S + 10 + + VAT + + + + + 800.00 + + + diff --git a/phive-rules-en16931/src/test/resources/external/test-files/1.3.12/ubl/ubl-tc434-example4.xml b/phive-rules-en16931/src/test/resources/external/test-files/1.3.12/ubl/ubl-tc434-example4.xml new file mode 100644 index 00000000..ffaca700 --- /dev/null +++ b/phive-rules-en16931/src/test/resources/external/test-files/1.3.12/ubl/ubl-tc434-example4.xml @@ -0,0 +1,192 @@ + + + + urn:cen.eu:en16931:2017 + TOSL110 + 2013-04-10 + 2013-05-10 + 380 + Ordered through our website + DKK + + 123 + + + + + 5790000436101 + + + Main street 2, Building 4 + Big city + 54321 + + DK + + + + DK16356706 + + VAT + + + + SellerCompany + DK16356706 + + + Anthon Larsen + +4598989898 + antonio@SubscriptionsSeller.dk + + + + + + + 5790000436057 + + + Anystreet, Building 1 + Anytown + 101 + + DK + + + + Buyercompany ltd + + + John Hansen + + + + + 2013-04-15 + + + Deliverystreet + Deliverycity + 9000 + + DK + + + + + + 30 + Payref1 + + DK1212341234123412 + + + + 675.00 + + 1500.00 + 375.00 + + S + 25 + + VAT + + + + + 2500.00 + 300.00 + + S + 12 + + VAT + + + + + + 4000.00 + 4000.00 + 4675.00 + 4675.00 + + + 1 + 1000 + 1000.00 + + Printing paper, 2mm + Printing paper + + JB007 + + + S + 25 + + VAT + + + + + 1.00 + + + + 2 + 100 + 500.00 + + Parker Pen, Black, model Sansa + Parker Pen + + JB008 + + + S + 25 + + VAT + + + + + 5.00 + + + + 3 + 500 + 2500.00 + + American Cookies + + JB009 + + + S + 12 + + VAT + + + + + 5.00 + + + diff --git a/phive-rules-en16931/src/test/resources/external/test-files/1.3.12/ubl/ubl-tc434-example5.xml b/phive-rules-en16931/src/test/resources/external/test-files/1.3.12/ubl/ubl-tc434-example5.xml new file mode 100644 index 00000000..5b53c4fd --- /dev/null +++ b/phive-rules-en16931/src/test/resources/external/test-files/1.3.12/ubl/ubl-tc434-example5.xml @@ -0,0 +1,410 @@ + + + + urn:cen.eu:en16931:2017 + 1 + TOSL110 + 2013-04-10 + 2013-05-10 + 380 + Ordered through our website#Ordering information + DKK + EUR + 67543 + qwerty + + 2013-03-10 + 2013-04-10 + + + PO4711 + 123 + + + + TOSL109 + 2013-03-10 + + + + 5433 + + + 3544 + + + Lot567 + + + 2013-05 + + + OBJ999 + ATS + + + sales slip + your sales slip + + VGVzdGluZyBCYXNlNjQgZW5jb2Rpbmc= + + + + Project345 + + + + info@selco.nl + + 5790000436101 + + + SelCo + + + Hoofdstraat 4 + Om de hoek + Grootstad + 54321 + Overijssel + + NL + + + + NL16356706 + + VAT + + + + NL16356706 + + LOC + + + + SellerCompany + NL16356706 + Export + + + Anthon Larsen + +3198989898 + Anthon@Selco.nl + + + + + + info@buyercompany.dk + + 5790000436057 + + + Buyco + + + Anystreet, Building 1 + 5th floor + Anytown + 101 + Jutland + + DK + + + + DK16356607 + + VAT + + + + Buyercompany ltd + DK16356607 + + + John Hansen + +4598989898 + john.hansen@buyercompany.dk + + + + + + DK16356608 + + + Dagobert Duck + + + DK16356608 + + + + + Dick Panama + + + Anystreet, Building 1 + 6th floor + Anytown + 101 + Jutland + + DK + + + + DK16356609 + + VAT + + + + + 2013-04-15 + + 5790000436068 + + Deliverystreet + Gate 15 + Deliverycity + 9000 + Jutland + + DK + + + + + + Logistic service Ltd + + + + + 49 + Half prepaid + Payref1 + + 123456 + + DK1212341234123412 + + + + + 50% prepaid, 50% within one month + + + false + 100 + Loyal customer + 10 + 150.00 + 1500.00 + + S + 25 + + VAT + + + + + true + ABL + Packaging + 10 + 150.00 + 1500.00 + + S + 25 + + VAT + + + + + 675.00 + + 1500.00 + 375.00 + + S + 25 + + VAT + + + + + 2500.00 + 300.00 + + S + 12 + + VAT + + + + + + 628.62 + + + 4000.00 + 4000.00 + 4675.00 + 150.00 + 150.00 + 2337.50 + 2337.50 + + + 1 + first line + 1000 + 1000.00 + ACC7654 + + 2013-03-10 + 2013-04-10 + + + 1 + + + Object2 + + + false + 100 + Loyal customer + 10 + 100.00 + 1000.00 + + + true + ABL + Packaging + 10 + 100.00 + 1000.00 + + + Printing paper, 2mm + Printing paper + + BUY123 + + + JB007 + + + 1234567890128 + + + NL + + + 12344321 + + + S + 25 + + VAT + + + + Thickness + 2 mm + + + + 1.00 + 1 + + false + 0.10 + 1.10 + + + + + 2 + second line + 100 + 500.00 + ACC7654 + + 2013-03-10 + 2013-04-10 + + + 2 + + + Object2 + + + Parker Pen, Black, model Sansa + Parker Pen + + JB008 + + + NL + + + S + 25 + + VAT + + + + + 5.00 + + + + 3 + 500 + 2500.00 + + American Cookies + + JB009 + + + S + 12 + + VAT + + + + + 5.00 + + + diff --git a/phive-rules-en16931/src/test/resources/external/test-files/1.3.12/ubl/ubl-tc434-example6.xml b/phive-rules-en16931/src/test/resources/external/test-files/1.3.12/ubl/ubl-tc434-example6.xml new file mode 100644 index 00000000..05d8f23b --- /dev/null +++ b/phive-rules-en16931/src/test/resources/external/test-files/1.3.12/ubl/ubl-tc434-example6.xml @@ -0,0 +1,136 @@ + + + + urn:cen.eu:en16931:2017 + TOSL110 + 2013-04-10 + 2013-05-10 + 380 + DKK + + + + + DK + + + + DK123456789MVA + + VAT + + + + SellerCompany + + + + + + + + DK + + + + Buyercompany ltd + + + + + 675.00 + + 1500.00 + 375.00 + + S + 25 + + VAT + + + + + 2500.00 + 300.00 + + S + 12 + + VAT + + + + + + 4000.00 + 4000.00 + 4675.00 + 4675.00 + + + 1 + 1000 + 1000.00 + + Printing paper + + S + 25 + + VAT + + + + + 1.00 + + + + 2 + 100 + 500.00 + + Parker Pen + + S + 25 + + VAT + + + + + 5.00 + + + + 3 + 500 + 2500.00 + + American Cookies + + S + 12 + + VAT + + + + + 5.00 + + + diff --git a/phive-rules-en16931/src/test/resources/external/test-files/1.3.12/ubl/ubl-tc434-example7.xml b/phive-rules-en16931/src/test/resources/external/test-files/1.3.12/ubl/ubl-tc434-example7.xml new file mode 100644 index 00000000..5f4f920b --- /dev/null +++ b/phive-rules-en16931/src/test/resources/external/test-files/1.3.12/ubl/ubl-tc434-example7.xml @@ -0,0 +1,153 @@ + + + + urn:cen.eu:en16931:2017 + INVOICE_test_7 + 2013-03-11 + 380 + Testscenario 7 + SEK + + 2013-01-01 + 2013-12-31 + + + Order_9988_x + + + + + 5532331183 + + + Civic Service Centre + + + Main street 2, Building 4 + Big city + 54321 + + SE + + + + The Sellercompany Incorporated + + + Anthon Larsen + 4698989898 + Anthon@SellerCompany.se + + + + + + + Anystreet 8 + Back door + Anytown + 101 + RegionB + + SE + + + + THe Buyercompany + + + A3150bdn + 5121230 + john@buyercompany.no + + + + + 30 + + SE1212341234123412 + + SEXDABCD + + + + + Payment within 30 days + + + 0.00 + + 3200.00 + 0.00 + + O + Tax + + VAT + + + + + + 3200.00 + 3200.00 + 3200.00 + 3200.00 + + + 1 + 1 + 2500.00 + + 1 + + + Weight-based tax, vehicles >3000 KGM + Road tax + + RT3000 + + + O + + VAT + + + + + 2500.00 + + + + 2 + 1 + 700.00 + + Annual registration fee + Road Register fee + + REG + + + O + + VAT + + + + + 700.00 + + + diff --git a/phive-rules-en16931/src/test/resources/external/test-files/1.3.12/ubl/ubl-tc434-example8.xml b/phive-rules-en16931/src/test/resources/external/test-files/1.3.12/ubl/ubl-tc434-example8.xml new file mode 100644 index 00000000..4b01ece4 --- /dev/null +++ b/phive-rules-en16931/src/test/resources/external/test-files/1.3.12/ubl/ubl-tc434-example8.xml @@ -0,0 +1,410 @@ + + + + urn:cen.eu:en16931:2017 + 1100512149 + 2014-11-10 + 2014-11-24 + 380 + Periodieke afrekening + U vindt een toelichting op uw factuur via www.enexis.nl/factuur_grootzakelijk + Op alle diensten en overeenkomsten zijn de algemene voorwaarden aansluiting en + transport grootverbruik elektriciteit, respectievelijk gas van toepassing + www.enexis.nl + 2013-06-30 + EUR + + 2014-08-01 + 2014-08-31 + + + 871694831000290806 + ATS + + + + + Enexis + + + Magistratenlaan 116 + 'S-HERTOGENBOSCH + 5223MB + + NL + + + + NL809561074B01 + + VAT + + + + Enexis B.V. + 17131139 + + + klantenservice.zakelijk@enexis.nl + + + + + + + 1081119 + + + Bedrijfslaan 4 + ONDERNEMERSTAD + 9999 XX + + NL + + + + Klant + + + + + + + Bedrijfslaan 4, + ONDERNEMERSTAD + 9999 XX + + NL + + + + + + 30 + 1100512149 + + NL28RBOS0420242228 + + + + Enexis brengt wettelijke rente in rekening over te laat betaalde + facturen. Kijk voor informatie op www.enexis.nl/rentenota + + + 190.87 + + 908.91 + 190.87 + + S + 21 + + VAT + + + + + + 908.91 + 908.91 + 1099.78 + 1099.78 + + + 1 + 16000 + 140.80 + + Getransporteerde kWh’s + + S + 21 + + VAT + + + + contract transportvermogen + 132,00 kW + + + transporttarief + Netvlak MSD Enexis + + + netvlak + MS-D + + + correctiefactor + 1,0130 + + + + 0.00880 + 1 + + + + 2 + 16000 + 16.16 + + Systeemdiensten + + S + 21 + + VAT + + + + contract transportvermogen + 132,00 kW + + + transporttarief + Netvlak MSD Enexis + + + netvlak + MS-D + + + correctiefactor + 1,0130 + + + + 0.00101 + 1 + + + + 3 + 132 + 167.64 + + Contract transportvermogen + + S + 21 + + VAT + + + + contract transportvermogen + 132,00 kW + + + transporttarief + Netvlak MSD Enexis + + + netvlak + MS-D + + + correctiefactor + 1,0130 + + + + 15.24 + 12 + + + + 4 + 58 + 88.74 + + Maximaal afgenomen vermogen + + S + 21 + + VAT + + + + contract transportvermogen + 132,00 kW + + + transporttarief + Netvlak MSD Enexis + + + netvlak + MS-D + + + correctiefactor + 1,0130 + + + + 1.53 + 1 + + + + 5 + 1 + 36.75 + + Vastrecht Transportdienst + + S + 21 + + VAT + + + + contract transportvermogen + 132,00 kW + + + transporttarief + Netvlak MSD Enexis + + + netvlak + MS-D + + + correctiefactor + 1,0130 + + + + 441.00 + 12 + + + + 6 + 1 + 56.50 + + Vastrecht Aansluitdienst + + S + 21 + + VAT + + + + contract transportvermogen + 132,00 kW + + + transporttarief + Netvlak MSD Enexis + + + netvlak + MS-D + + + correctiefactor + 1,0130 + + + + 678.00 + 12 + + + + 7 + 1 + 83.34 + + Huur Transformatoren + + S + 21 + + VAT + + + + + 83.34 + 1 + + + + 8 + 1 + 190.31 + + Huur Schakelinstallaties + + S + 21 + + VAT + + + + + 190.31 + 1 + + + + 9 + 1 + 64.21 + + Huur Overige Apparaten + + S + 21 + + VAT + + + + + 64.21 + 1 + + + + 10 + 1 + 64.46 + + Huur Meterdiensten + + S + 21 + + VAT + + + + + 64.46 + 1 + + + diff --git a/phive-rules-en16931/src/test/resources/external/test-files/1.3.12/ubl/ubl-tc434-example9.xml b/phive-rules-en16931/src/test/resources/external/test-files/1.3.12/ubl/ubl-tc434-example9.xml new file mode 100644 index 00000000..8c0b54f6 --- /dev/null +++ b/phive-rules-en16931/src/test/resources/external/test-files/1.3.12/ubl/ubl-tc434-example9.xml @@ -0,0 +1,126 @@ + + + + urn:cen.eu:en16931:2017 + 20150483 + 2015-04-01 + 2015-04-14 + 380 + Vriendelijk verzoeken wij u ervoor te zorgen dat het bedrag voor de vervaldatum op onze rekening staat onder vermelding van + het factuurnummer. Het bankrekeningnummer is 37.78.15.500, Rabobank, t.n.v. Bluem te Amersfoort. Reclames gaarne binnen + 10 dagen. Gelieve bij navraag en correspondentie uw firma naam en factuurnummer vermelden. + + EUR + + 2016-04-01 + 2016-06-30 + + + iExpress 20110412 + + + + + Lindeboomseweg 41 + Amersfoort + 3825 AL + + NL + + + + NL809163160B01 + + VAT + + + + Bluem BV + 32081330 Amersfoort + + + 033-4549055 + info@bluem.nl + + + + + + + Henry Dunantweg 42 + Alphen aan den Rijn + 2402 NR + + NL + + + + Provide Verzekeringen + + + + + 30 + 2015 0483 0000 0000 + + NL13RABO0377815500 + + RABONL2U + + + + + 30.87 + + 147.00 + 30.87 + + S + 21 + + VAT + + + + + + 147.00 + 147.00 + 177.87 + 177.87 + + + 1 + 3 + 147.00 + + IExpress licentiekosten + + S + 21 + + VAT + + + + Verbruikscategorie + Start + + + + 49.00 + 1 + + +